Attachment 3 NewItemsRequestForm.pdf
PDF 62 KB Posted
- Attached to
- Big Island Non-DoD Schools and DoD Troops and Ships Federal contract opportunity
- Solicitation number
- SPE302-21-R-X005
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPE30221RX0050001.pdf | ||
| Attachment 7 ReverseAuction.pdf | ||
| Attachment 2 BIG ISLAND Shedule Items.xlsx | XLSX spreadsheet | |
| Attachment 5 FFAVORS.pdf | ||
| Attachment 4 DeliverySchedule Big Island.pdf | ||
| Attachment 6 QSMV.pdf | ||
| Attachment 1 - Big Island Non DoD Schools Ships Troops SOW .docx | DOCX document |
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Text version
SPE302-21-R-X005
ATTACHMENT 3
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
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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