Attachment 3 - New Item Request Form.PDF
PDF 171 KB Posted
- Attached to
- Amendment to Fresh Fruits & Vegetable Support for DoD and Non DoD customers in the State of Pennsylvania
- Solicitation number
- SPE300-22-R-0009
About this file
This document is a request form for adding new produce items to federal contract SPE300-22-R-0009 for Fresh Fruits and Vegetable Support for DoD and non-DoD customers in Pennsylvania. The form requires information such as a requested item description, packaging details, pricing, and estimated monthly usage. It must be submitted to the contractor's DLA Catalog Account Manager to expedite stocking of desired items. The related federal contract provides fresh produce support for Defense Logistics Agency Troop Support customers in Pennsylvania. Interested suppliers can review this solicitation to understand the requirements for submitting proposals to fulfill produce needs under this contract.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment SF30.pdf | ||
| Amendment1 Attachment Updated Delivery Schedule.xlsx | XLSX spreadsheet | |
| Attachment 4 - STORES AND FFAVORS MANUAL.PDF | ||
| Attachment 5 - QSMV AND QUALITY AUDIT.PDF | ||
| Attachment 2 - Customer List.XLSX | XLSX spreadsheet | |
| Attachment 1 - Schedule of Items.XLS | XLS spreadsheet | |
| SPE30022R0009.PDF |
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Text version
Attachment 3 – SPE300-22-R-0009
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 .