Hello Alex, Norman 

Hello Alex,

When we received the ACSA order for sign, we saw that there were items not from the price list.

Therefore, we have indicated to you that this is an estimate, and the prices will be updated accordingly in the production of the invoice.

Attached is the email that Norm agrees to and you are in cc line.

 

An important point that needs to be clarified is that items are priced based on satisfactory quotes and/or estimates based on the past, and not direct costs actually incurred by the IAF.

Therefore, we ask the Budget department of IMOD to re-examine the prices based on proven documents and information from IAF.

In most cases we find that prices need to be reduced (like the other ACSA's of JC20).  But sometimes there will be items where we will have to make the necessary adjustment and raise the prices.

 

If you have any further comments/questions, we are here for you.

 

 

Liron Nakis

IMOD Dept. of Finance

Tel: +972-3-697-5517

Fax: +972-3-697-7060

Mobile: +972-50-629-1931

 

From: SAYRE, ALEXANDER GS-13 USAF USAFE USAFE A3/A3TH [mailto:alexander.sayre.2@us.af.mil]
Sent: Wednesday, July 15, 2020 6:13 PM
To: Matan Marom; PRUE, NORMAN W JR GS-12 USAF USAFE USAFE A4/RI
Cc: Liron nakis; Kenfield, Leah M LTC USARMY EUCOM ECJ4 (USA); KENT, PETER G GS-14 USAF USAFE USAFE A3/A3TH; COYNE, JENNIFER H GS-14 USAF USAFE USAFE A4/A4RI; Ellingwood, James Robert (Jay) CIV EUCOM ECJ7 (USA); Benzi Zimerman; DANIELS, MICHAEL P JR GS-13 USAF USAFE USAFE A3/A3TR; PRUE, NORMAN W JR GS-12 USAF USAFE USAFE A4/RI
Subject: RE: [Non-DoD Source] Re: Food acsa 19316-001

 

Matan,

 

If the prices are changing this much after the fact,

i.e. a generator $155 a day to $2051, tents go from $15000 to $22,729 and then are rented longer than requested IAW the attached e-mail,

we will need to discuss this at the CPC and CLC to understand the disconnect. Bottom line, most of the funding has been reallocated IAW the original prices quoted and services rendered.

 

Alex

 

 

From: Matan Marom <maromatan@gmail.com>
Sent: Wednesday, July 8, 2020 9:48 AM
To: PRUE, NORMAN W JR GS-12 USAF USAFE USAFE A4/RI <norman.prue.1@us.af.mil>; SAYRE, ALEXANDER GS-13 USAF USAFE USAFE A3/A3TH <alexander.sayre.2@us.af.mil>
Cc: Liron nakis <liron_nakis@mod.gov.il>
Subject: [Non-DoD Source] Re: Food acsa 19316-001

 

Hello

Following up

 

Matan Marom CPT

 

On Sun, Jul 5, 2020, 11:51 AM Matan Marom <maromatan@gmail.com> wrote:

Hey Norman hope you are well

 

Please make the following changes to acsa 19316-001 and send a receiving report again so we can issue an invoice. 

 

Line 006 - change price of each container from $1,000 to $26.1.

 

Line 009 - change price to $18

Line 010 - change price to $18.9

Line 011 - change price to $18.54

 

Line 012 - remove , change to 0

 

Line 13 - change price to $27,274.8 each (price per month is $22,729)

 

Line 15 - change quantity received  to 21*2 days

Line 15, 16, 17, 18 - change daily price to $2,051 each

 

I know this is a lot of changes but it's necessary to follow final prices incurred by IAF.

 

Please send it back corrected and we can issue an invoice .

 

Thanks a lot !

 

Matan Marom CPT

 

On Mon, Jun 29, 2020, 9:18 PM Matan Marom <maromatan@gmail.com> wrote:

Hey Norman

 

Any update on this?

 

Thanks

 

On Thu, Jun 25, 2020 at 8:53 AM Matan Marom <maromatan@gmail.com> wrote:

Hey Norman 

 

Hope all is well

We have received the invoices from the food contractor of JC20, and I have good news for you.

 

I need you to decrease the prices of the meals to the following:

1. Breakfast - change to $18

2. Lunch - change to $18.9

3. Dinner - change to $18.54

4. Remove midnight meals, they are included in the above prices.

 

Send me a receiving report with the corrected prices and we can send you an invoice as soon as that happens !

 

P.S - any update on JC18 payments?

 

Thank you so much 

 

Matan Marom CPT

@Smime

---------- Forwarded message ----------
From: "PRUE, NORMAN W JR GS-12 USAF USAFE USAFE A4/RI" <norman.prue.1@us.af.mil>
To: Liron nakis <Liron_nakis@mod.gov.il>
Cc: Matan Marom <maromatan@gmail.com>, Inbal sharabani <inbal_sharabani@mod.gov.il>, "SAYRE, ALEXANDER GS-13 USAF USAFE USAFE A3/A3TH" <alexander.sayre.2@us.af.mil>, "COYNE, JENNIFER H GS-14 USAF USAFE USAFE A4/A4RI" <jennifer.coyne.5@us.af.mil>, "WRIGHT, THOMPSON T JR CIV USAF USAFE USAFE A4/A4RI" <thompson.wright@us.af.mil>
Bcc: 
Date: Thu, 20 Feb 2020 06:27:28 +0000
Subject: RE: ACSA order IS-19316-001 -- JC 20

@Smime

---------- Forwarded message ----------
From: "PRUE, NORMAN W JR GS-12 USAF USAFE USAFE A4/RI" <norman.prue.1@us.af.mil>
To: Liron nakis <Liron_nakis@mod.gov.il>
Cc: Matan Marom <maromatan@gmail.com>, Inbal sharabani <inbal_sharabani@mod.gov.il>, "SAYRE, ALEXANDER GS-13 USAF USAFE USAFE A3/A3TH" <alexander.sayre.2@us.af.mil>, "COYNE, JENNIFER H GS-14 USAF USAFE USAFE A4/A4RI" <jennifer.coyne.5@us.af.mil>, "WRIGHT, THOMPSON T JR CIV USAF USAFE USAFE A4/A4RI" <thompson.wright@us.af.mil>
Bcc: 
Date: Thu, 20 Feb 2020 06:27:28 +0000
Subject: RE: ACSA order IS-19316-001 -- JC 20

Thank you.

 

Once the event is complete, we can adjust the ACSA Order if required.

 

Thank you once again.

 

 

V/R,

Norm

 

Norman W. Prue, Jr.

USAFE-AFAF/A4RI ACSA Manager

Ramstein AB, Germany

DSN: 480-6788

Commercial: 0049-6371-47-6788

 

From: Liron nakis <Liron_nakis@MOD.GOV.IL>
Sent: Wednesday, February 19, 2020 2:21 PM
To: PRUE, NORMAN W JR GS-12 USAF USAFE USAFE A4/RI <norman.prue.1@us.af.mil>
Cc: Matan Marom <maromatan@gmail.com>; Inbal sharabani <inbal_sharabani@mod.gov.il>; SAYRE, ALEXANDER GS-13 USAF USAFE USAFE A3/A3TH <alexander.sayre.2@us.af.mil>; COYNE, JENNIFER H GS-14 USAF USAFE USAFE A4/A4RI <jennifer.coyne.5@us.af.mil>; WRIGHT, THOMPSON T JR CIV USAF USAFE USAFE A4/A4RI <thompson.wright@us.af.mil>
Subject: [Non-DoD Source] RE: ACSA order IS-19316-001 -- JC 20

 

Hello All,

Attached is signed ACSA order.

Note: This ACSA is an estimate and fills items with prices not from the price list. Those prices will be update later (if necessary) before the invoice.

 

Thanks,

 

Liron Nakis

IMOD Dept. of Finance

Tel: +972-3-697-5517

Fax: +972-3-697-7060

Mobile: +972-50-629-1931

 

 

Liron Nakis

IMOD Dept. of Finance

Tel: +972-3-697-5517

Fax: +972-3-697-7060

Mobile: +972-50-629-1931

 

From: WRIGHT, THOMPSON T JR CIV USAF USAFE USAFE A4/A4RI <thompson.wright@us.af.mil>
Sent: Tuesday, February 11, 2020 4:17 PM
To: Liron nakis‏ <Liron_nakis@MOD.GOV.IL>; Inbal sharabani‏ <inbal_sharabani@mod.gov.il>
Cc: Matan Marom‏ <maromatan@gmail.com>; SAYRE, ALEXANDER GS-13 USAF USAFE USAFE A3/A3TH‏ <alexander.sayre.2@us.af.mil>; PRUE, NORMAN W JR GS-12 USAF USAFE USAFE A4/RI‏ <norman.prue.1@us.af.mil>; COYNE, JENNIFER H GS-14 USAF USAFE USAFE A4/A4RI‏ <jennifer.coyne.5@us.af.mil>
Subject: ACSA order IS-19316-001 -- JC 20

 

Good afternoon Liron and Inbal,

 

  Please sign block 22 authorizing this ACSA order.  Once signed, please return to Mr. Prue.

 

  It has been a pleasure working with all of you.  My last day in the ACSA office is 14 Feb 20.

 

v/r

 

Thompson Wright, DAFC

ACSA, International Logistics

HQ USAFE AFAFRICA/A4RI

DSN (314) 480-6788

Comm 06371-47-6788

 

#WLou