Attachment 2 - Request for New Item.pdf
PDF 417 KB Posted
- Attached to
- Amended - Solicitation - Nebraska Troops, USDA Schools, and Tribal Reservations -SPE300-23-R0011
- Solicitation number
- SPE300-23-R0011
About this file
This document contains a template request form for proposing new produce items to be supplied under Solicitation SPE300-23-R0011 from the Defense Logistics Agency Troop Support for troops, USDA schools, and tribal reservations. The form requests key details about proposed new items, including a description, packaging, pricing, and estimated monthly usage. Relevant fields marked with an asterisk are required. Vendors are to provide a completed form to their DLA Catalog Account Manager to expedite review and potential stocking of new items.
The related federal contract opportunity is Solicitation SPE300-23-R0011 from the Defense Logistics Agency Troop Support Subsistence for supplying produce items to Nebraska troops, USDA schools, and tribal reservations. Pertinent details on pricing, quantities, and delivery schedules would need to be referenced in the full solicitation document.
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Other files
| File | Type | Posted |
|---|---|---|
| New-Updated Attachment 1- Schedule of Items Nebraska.xlsx | XLSX spreadsheet | |
| amendment002.pdf | ||
| amendment 001.pdf | ||
| Attachment 1- Schedule of Items Nebraska.xlsx | XLSX spreadsheet | |
| amendment003.pdf | ||
| Attachment 1- Schedule of Items Nebraska.xlsx | XLSX spreadsheet | |
| Attachment 1- Schedule of Items Nebraska.xlsx | XLSX spreadsheet | |
| Attachment 4 - Stores and FFAVORS Manuals.pdf | ||
| Attachement 3 - Customers Nebraska.xlsx | XLSX spreadsheet | |
| SPE300-23-R0011 Nebraska Troops Schools and Tribal Reserv.pdf | ||
| Attachment 5 - QSMV and Quality Audits.pdf | ||
| Attachment 1 - Schedule of Items.xlsx | XLSX spreadsheet |
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Text version
Attachment 2 – SPE300-23-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
Attachment 2 – SPE300-23-R-0008
Comments: Note: Provide a copy of this request to your DLA Catalog Account Manager to expedite stockage of the items desired.
*Form (whole, chopped, sliced, diced, etc.) ________
File details come from the government source that posted it. Updated .