ATTACHMENT 2 - REQUEST FOR NEW ITEM.pdf
PDF 346 KB Posted
- Solicitation number
- SPE300-21-R-0026
About this file
This solicitation requests proposals for an indefinite delivery contract to supply fresh produce to Defense Logistics Agency Troop Support and non-Defense Department customers. The contract will have a maximum total value of $48,262,500 over four and a half years, including three eighteen-month tiers. Delivery points require indefinite quantities of fresh fruits and vegetables throughout the contract term. The solicitation will be set aside for small businesses and issued on January 4th, 2022. Proposals will be evaluated on technical acceptability of PACA licenses, GAP/GHP certifications, and pricing for all tiers and items. Award will be made to the offeror with the lowest evaluated aggregate price while meeting standards for non-price factors. The contract will guarantee a minimum of 10% of the first year's value.
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Other files
| File | Type | Posted |
|---|---|---|
| SPE30021R0026 Amendment 2.pdf | ||
| SPE30021R0026 Amendment 1.pdf | ||
| ATTACHMENT 1 SCHEDULE OF ITEMS.xlsx | XLSX spreadsheet | |
| ATTACHMENT 3 DELIVERY SCHEDULE.xlsx | XLSX spreadsheet | |
| SPE30021R0026-Solicitation.pdf | ||
| ATTACHMENT 4 - STORES AND FFAVORS MANUALS.pdf | ||
| ATTACHMENT 5 - QSMV AND QUALITY AUDITS.pdf |
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Text version
Attachment 2 – SPE300-21-R-0026
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-0026
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.) ________
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