2. Request for new item.doc
DOC document 31 KB Posted
- Solicitation number
- SPE300-23-R-0027
About this file
This document contains a request form for proposing new produce items to be supplied under an indefinite delivery, indefinite quantity contract for fresh fruits and vegetables awarded by the Defense Logistics Agency Troop Support to support non-Department of Defense schools in the Houston, Texas zone. The form requests key details about the proposed new item such as the contract and requesting activity information, whether it will be supplied for troop support or school lunch programs, its description, packaging and case information, estimated monthly usage, and any other relevant comments. Vendors are to provide a copy of completed requests to the DLA catalog account manager to facilitate stocking the new proposed items.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - SOI.xlsx | XLSX spreadsheet | |
| SPE30023R0027.pdf | ||
| Attachment 3 - Delivery Locations.xlsx | XLSX spreadsheet | |
| 6. Upload Proposal DIBBS Help.docx | DOCX document | |
| 5. QSMV & Quality Audits.doc | DOC document | |
| 4. STORES EDI and FFAVORS Manuals.pdf |
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Text version
Attachment 3 – SPE300-22-R-0003
REQUEST FOR NEW PRODUCE ITEMS
Items marked with an asterisk are required
*Requested by: (Activity Name): _________________ *Contract # *CONUS (USA Stateside) or OCONUS (overseas) Request_______________
*Troop Support (STORES) ____or School Lunch/Tribe (USDA FFAVORS)? ___ DLA Stock # LSN (if available): ___________ Vendor Part/Item # _______________ *Complete Item Description: __________________________ *Form (whole, chopped, sliced, diced, etc.) ________
*Does this item require refrigeration? ______ *USDA Grade (If none state none): ____________ Manufacture/Brand Name (if available): ___________________________ Cost: Per Case: $ Dist. Fee ___ Total Cost ___ Per Package *Vendor’s Unit of Measure (most important as this is how the vendor prices the item for sale (i.e. cs, co, pg, lb) _____________ DLA Unit of Issue (How many individual units are contained within the Vendor Unit of Measure, (usually determined by cataloger). _____________ Package Size: ______ *Case Weight: _______Count Per Case (If Used)_____ Pack: Bulk ____ Individually Wrapped Portions _______ Item: Fresh ________Chilled/Processed ________ Other_______ Estimated Monthly Usage: ___ Cases per month Comments: Note: Provide a copy of this request to your DLA Catalog Account Manager to expedite stockage of the items desired.
File details come from the government source that posted it. Updated .