3. Request for new item.doc
DOC document 31 KB Posted
- Solicitation number
- SPE300-22-R-0003
About this file
This document contains a request form for proposing new produce items under a federal food contract with the Defense Logistics Agency Troop Support. The form requests key details about proposed new items, including a product description, packaging and refrigeration requirements, estimated monthly usage, and pricing information. It advises submitting the completed form to the customer's DLA catalog manager to facilitate stocking new proposed items.
The related federal contract opportunity is a solicitation issued by DLA Troop Support to establish an indefinite quantity contract for supplying a full line of USDA Grade 1 or better fresh fruits and vegetables, and shell eggs if required, to DoD and USDA customers in south Florida. The contractor will be expected to provide pricing and delivery for these food products to customers in the specified zone.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1-SPE30022R0003.xls | XLS spreadsheet | |
| Attachment 2 - SPE30022R0003 Updated Delivery Schedule.xlsx | XLSX spreadsheet | |
| 4. STORES EDI and FFAVORS Manuals.pdf | ||
| 5. QSMV & Quality Audits.doc | DOC document | |
| SPE30022R0003 - 4.27.22.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 .