ATTACHMENT 3 - REQUEST FOR NEW ITEM.pdf
PDF 388 KB Posted
- Solicitation number
- SPE300-21-R-0031
About this file
This solicitation seeks fresh produce suppliers to support Defense Logistics Agency Troop Support and United States Department of Agriculture customers in Arizona. The Defense Logistics Agency intends to award an indefinite-delivery contract with a maximum value of $165 million for a one base year and four option years. Suppliers must possess a valid Perishable Agricultural Commodities Act license and Good Agricultural Practices/Good Handling Practices certification or equivalent to be eligible. The solicitation was issued on May 26, 2022 as a 100% small business set-aside and will use lowest price technically acceptable source selection procedures to evaluate offers. The successful offerors must provide a full line of fresh fruits and vegetables to delivery points in Arizona, with pricing required for all items and contract years.
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT 1 - SCHEDULE OF ITEMS - AZ P00001.xlsx | XLSX spreadsheet | |
| Amendment P00001.pdf | ||
| ATTACHMENT 4 - STORES AND FFAVORS MANUALS APRIL 2022.pdf | ||
| ATTACHMENT 5 - QSMV AND QUALITY AUDITS.pdf | ||
| Solicitation SPE300-21-R-0031 Final.pdf | ||
| ATTACHMENT 2 - DELIVERY SCHEDULE.xlsx | XLSX spreadsheet | |
| ATTACHMENT 1 - SCHEDULE OF ITEMS - AZ.xlsx | XLSX spreadsheet |
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Text version
Attachment 3 – SPE300-21-R-0031
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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