Attachment 3 - Request for New Item Form.pdf

PDF 189 KB Posted

Attached to
Request for Proposals for Pepsi Cans and Bottles support for DLA Troop Support’s DoD customers located in the State of Alabama
Solicitation number
SPE30026RX006
Issued by

About this file

This is a Market Fresh Item Request Form used under contract SPE300-26-R-X006 to catalog new food products for potential inclusion in the Market Fresh program. The form functions as a template for vendors and program administrators to standardize product information collection and is applicable to both CONUS (Continental United States) and OCONUS (Outside Continental United States) locations.

The form requires detailed product specifications across multiple dimensions including item name and description, vendor unit of measure, case and individual package weights and counts, packaging type, product form, processing method, and storage requirements (refrigeration status and temperature classification as fresh, frozen, chilled, or shelf stable). Additional required fields address nutritional characteristics such as fat content, product grade, and NAMP number if applicable. For beverages and juice products, vendors must specify fruit juice percentage, concentration and yield ratio, sweetener type (with specific artificial sweetener identification if sugar-free), and compatibility with beverage dispensers. The form specifically requires clarification of ambiguous descriptive terms such as "light" to identify whether they refer to sodium content, calorie count, color, or other attributes. Vendors are instructed to attach supporting documentation including nutrition specifications and product labels to facilitate accurate cataloging. Not all form fields apply to every product submission.

View the file

Other files

File Type Posted
Attachment 5 STORES GUIDE.pdf PDF
Determination of Sole Source X006_Redacted.pdf PDF
SPE30026RX006.pdf PDF
Attachment 1 Schedule of Items RX006.xlsx XLSX spreadsheet
Attachment 2 - Delivery Schedule.xlsx XLSX spreadsheet
Attachment 4 - STORES EDI manual.pdf PDF

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 2 - SPE300-26-R-X006

MARKET FRESH ITEM REQUEST FORM

Note: not all fields will apply. Please fill out as much information as applicable.

Contract #

CONUS OR OCONUS:

Item name and description:

Vendor Unit of Measure (how the vendor sells/prices the item, cs, bx, pg, lb, etc.):

Case weight: Count per cs:

Individual package type? (Bag in bx, can, jar, pg, etc.):

Individual Package weight: Count per pg:

Form (liquid, powder, etc.):

Processing (raw, sliced, fully cooked, Par boiled, breaded, fillet (skin on/off), ground, etc.):

Does this item require refrigeration?

Fresh/frozen/chilled/shelf stable?

Fat content (regular, reduced fat, low fat, non-fat)? If other than regular, please provide the fat %:

Product Grade (if known): NAMP # (if known):

Juice or Drink? Percent (%) of fruit juice_____

Is this item concentrated? If yes what is the yield ratio? ____

For beverage dispenser?

Sweetness (check one)

• Sweetened/sugar added. _____

• Regular/no-additional sugar added.____

• Sugar free using artificial sweetener. _ If checked what type? Aspartame, Saccharin, Stevia, etc.:

Additional product features, (lactose free, Just add water, add milk, no bake, etc.)

ATTACHMENT 2

Note: descriptions such as “light” have multiple values. If light is used in the product description, what does it imply? Low sodium, low calorie, color, etc.?

Please attach any supporting documents you may have to aid in cataloging (nutrition specifications, labels, etc.)

Thank you from the Market Fresh Team!

File details come from the government source that posted it. Updated .