Attachment 3 - Request for new item.doc
DOC document 31 KB Posted
- Solicitation number
- SPE30023R0037
About this file
This document is an Attachment 3 - Request for New Produce Items related to a federal contract opportunity for fresh fruit and vegetable support. The key details are:
The contract opportunity is for a Request for Proposals (RFP) for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in the state of Georgia. It is a small business set-aside acquisition with an estimated maximum total contract value of $675,000,000. The contract will have one 24-month tier and two 18-month tiers. Offers will be evaluated on technical acceptability, including a valid PACA license and GAP/GMP audit, as well as pricing using the Lowest Price Technically Acceptable (LPTA) source selection method. The contract will be for indefinite quantities of fresh produce delivered to various sites in the Georgia region over the 5-year contract term.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 4 - STORES EDI and FFAVORS Manuals.pdf | ||
| Attachment 2 - Delivery Schedule.xlsx | XLSX spreadsheet | |
| Attachment 1-SOI.xls | XLS spreadsheet | |
| SPE300-23-R-0037.pdf | ||
| Attachment 5 - QSMV and Quality Audits.doc | DOC document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Attachment 3 – SPE300-23-R-0037
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.
File details come from the government source that posted it. Updated .