Attachment 3 - Request for New Item.pdf
PDF 418 KB Posted
- Solicitation number
- SPE300-23-R0040
About this file
This document is a request for new produce items template to be submitted for inclusion in federal food contract SPE300-23-R0040. The template seeks information on requested items including a complete item description, form, refrigeration needs, USDA grade, manufacturer, cost per case and package, unit of measure, package size, case weight, count per case, packaging type as bulk or individually wrapped, and estimated monthly usage. Comments note to provide a copy to the DLA Catalog Account Manager to expedite stocking. Key details sought are on product specifications, pricing, and estimated demand to allow addition of new items under the Defense Logistics Agency Troop Support Subsistence contract providing food to Department of Defense and United States Department of Agriculture customers in Illinois.
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Other files
| File | Type | Posted |
|---|---|---|
| Market Research Survey 2023 IL.pdf | ||
| Attachment 1- Schedule of Items Illnois.xlsx | XLSX spreadsheet | |
| Attachment 5 - QSMV and Quality Audits.pdf | ||
| Attachment 4 - Stores and FFAVORS Manuals.pdf | ||
| Attachment 2 - Troop and School Customers IL.xlsx | XLSX spreadsheet |
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Text version
Attachment 2 – SPE300-23-R-0040
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 – SPE300-23-R-0008
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 .