Attachment 3 - New Item Request Form.PDF

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Attached to
Amendment To Fresh Fruit and Vegetables for DoD Troop and Non-DoD USDA School Customers in the Ohio Zone - SPE300-21-R-0019
Solicitation number
SPE300-21-R-0019
Issued by

About this file

This document is a request form for proposing new produce items to be supplied under a federal contract with the Defense Logistics Agency for providing fresh fruit and vegetables to Department of Defense and United States Department of Agriculture customers in Ohio. The form requires information on the proposed item including a description, packaging details, pricing, and estimated monthly usage. It is to be submitted along with a copy to the contractor's DLA catalog account manager to facilitate adding the new item to the catalog for potential order and delivery.

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Other files

File Type Posted
Amendment 1 - SPE30021R00190001.PDF PDF
Attachment 1 - Updated - OH -Schedule of Items.xls XLS spreadsheet
Attachment 2 - Customer List.XLS XLS spreadsheet
SPE30021R0019.PDF PDF
Attachment 4 - STORES AND FFAVORS MANUALS.PDF PDF
Attachment 1 - OH - Schedule of Items.XLS XLS spreadsheet
Attachment 5 - QSVM AND QUALITY AUDIT.PDF PDF

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Attachment 3 – SPE300-21-R-0019

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-0019

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 .