ATTACHMENT 2 - REQUEST FOR NEW ITEM.pdf
PDF 307 KB Posted
- Solicitation number
- SPE300-21-R-0022
About this file
This solicitation notice is for fresh produce support for non-Department of Defense customers located in Montana and parts of Wyoming. The Defense Logistics Agency Troop Support intends to issue an unrestricted acquisition under full and open competition procedures to solicit a full line of produce for a five-year period consisting of one base tier of twenty-four months and two option tiers of eighteen months each, with a maximum total value of $18 million. Interested parties must possess a valid Perishable Agricultural Commodities Act license and Good Agricultural Practices/Good Handling Practices certification or equivalent. The source selection method will be lowest price technically acceptable. Pricing will be evaluated for all items and tiers. Award is anticipated by September 24, 2021.
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT 5 - QSMV AND QUALITY AUDITS.pdf | ||
| ATTACHMENT 3 - DELIVERY SCHEDULE.xlsx | XLSX spreadsheet | |
| SPE300-21-R-0022 SF1449.pdf | ||
| ATTACHMENT 1 - SCHEDULE OF ITEMS.xlsx | XLSX spreadsheet | |
| ATTACHMENT 4 - STORES AND FFAVORS MANUALS.pdf |
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Text version
Attachment 2 – SPE300-21-R-0022
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 – SPE300-21-R-0022
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 .