3. Request for new item.doc
DOC document 31 KB Posted
- Solicitation number
- SPE30021R0011
About this file
This document contains a request for new produce items template and information about a federal contract opportunity for fresh fruit and vegetable support. The template is to be used by activities to request that new produce items be stocked. It requires details about the requested item including description, form, refrigeration needs, grade, cost, package information, estimated usage, and comments.
The related federal contract opportunity is a solicitation from the Defense Logistics Agency Troop Support to enter into an indefinite quantity contract to supply fresh fruits and vegetables, and shell eggs if required, to Department of Defense and USDA customers in Alabama and the Florida Panhandle. The solicitation seeks a full line of USDA Grade Number 1 or better quality FF&V products.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation-SPE30021R0011 (2021.7.2).pdf | ||
| 5. QSMV & Quality Audits.doc | DOC document | |
| 4. STORES EDI and FFAVORS Manuals.pdf | ||
| Attachment 1 - SPE30021R0011 SOI.xlsx | XLSX spreadsheet | |
| Attachment 2- SPE30021R0011 Delivery Schedule.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Attachment 3 – SPE300-21-R-0011
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 .