Attachment 3-26R0041 - Request for New Item Form.pdf

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Attached to
Request for Proposals for Fresh Bread and Bakery support for DLA Troop Support’s DoW customers located in the South Florida Zone.
Solicitation number
SPE300-26-R-0041
Issued by

About this file

This is a Market Fresh Item Request Form template used to collect detailed specifications for food products under federal contract SPE300-26-R-0041. The form is designed to gather comprehensive product information to facilitate proper cataloging and procurement of fresh and prepared food items for either CONUS (Continental United States) or OCONUS (Outside Continental United States) delivery.

The form requests vendors to provide product specifications including item name and description, vendor unit of measure (case, box, package, pound, etc.), case weight, count per case, individual package type and weight, count per package, product form (liquid, powder, etc.), processing method (raw, sliced, fully cooked, breaded, filleted, ground, etc.), refrigeration requirements, storage conditions (fresh/frozen/chilled/shelf stable), and fat content specifications. Additional sections address juice or drink products with fruit juice percentages and concentration yield ratios; sweetness levels (sweetened, regular, or sugar-free with sweetener type); product grading and NAMP numbers when applicable; and special product features such as lactose-free, just-add-water, or no-bake options. The form includes guidance that ambiguous descriptors such as "light" must be clarified to indicate whether they refer to low sodium, low calorie, color, or other attributes. Vendors are instructed to attach supporting documentation including nutrition specifications and product labels to aid in cataloging. Not all fields require completion, as applicability varies by product type.

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Other files

File Type Posted
SPE30026R0041 Solicitation.pdf PDF
Attachment 4 -26R0041 - STORES EDI manual.pdf PDF
Attachment 2-26R0041 - Delivery Schedule.xlsx XLSX spreadsheet
Attachment 1-26R0041 - Schedule of Items.xlsx XLSX spreadsheet

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Text version

ATTACHMENT 3 - SPE300-26-R-0041

MARKET FRESH ITEM REQUEST FORM

Note: not all fields will apply. Please fill out as much information as applicable.

Contract #

CONUS OR OCONUS:

Item name and description:

Vendor Unit of Measure (how the vendor sells/prices the item, cs, bx, pg, lb, etc.):

Case weight: Count per cs:

Individual package type? (Bag in bx, can, jar, pg, etc.):

Individual Package weight: Count per pg:

Form (liquid, powder, etc.):

Processing (raw, sliced, fully cooked, Par boiled, breaded, fillet (skin on/off), ground, etc.):

Does this item require refrigeration?

Fresh/frozen/chilled/shelf stable?

Fat content (regular, reduced fat, low fat, non-fat)? If other than regular, please provide the fat %:

Product Grade (if known): NAMP # (if known):

Juice or Drink? Percent (%) of fruit juice_____

Is this item concentrated? If yes what is the yield ratio? ____

For beverage dispenser?

Sweetness (check one)

• Sweetened/sugar added. _____

• Regular/no-additional sugar added.____

• Sugar free using artificial sweetener. _ If checked what type? Aspartame, Saccharin, Stevia, etc.:

Additional product features, (lactose free, Just add water, add milk, no bake, etc.)

ATTACHMENT 3

Note: descriptions such as “light” have multiple values. If light is used in the product description, what does it imply? Low sodium, low calorie, color, etc.?

Please attach any supporting documents you may have to aid in cataloging (nutrition specifications, labels, etc.)

Thank you from the Market Fresh Team!

File details come from the government source that posted it. Updated .