Attachment 3 - Request for New Item Form-.pdf

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Attached to
Request for Proposals for Pepsi Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida
Solicitation number
SPE30026RX020
Issued by

About this file

This is a Market Fresh Item Request Form used as part of contract SPE300-26-R-X020 to collect detailed product specifications for food items being added to the contract catalog.

The form requests comprehensive information about market fresh food products, including contract number, geographic designation (CONUS or OCONUS), item name and description, vendor unit of measure, case weight, and count per case. It also requires specification of individual package type, weight, and count; product form (liquid, powder, etc.); processing method (raw, sliced, fully cooked, breaded, etc.); and storage requirements (refrigeration needs and shelf stability status). Additional required details include fat content specifications with percentage if reduced fat or lower, product grade, NAMP number if applicable, and for beverages, percent fruit juice content and yield ratios for concentrated items. The form requests sweetness classification with specification of artificial sweetener type if applicable, and identification of additional product features such as lactose-free or no-bake formulations. Submitters must clarify ambiguous descriptive terms such as "light" by specifying whether they refer to low sodium, low calorie, color, or other attributes. Supporting documentation including nutrition specifications and product labels should be attached to aid in cataloging. This template is designed for vendors and contractors to standardize product information submission to the Market Fresh Team.

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Other files

File Type Posted
Attachment 1 Schedule of Items RX020 - Amendment .xlsx XLSX spreadsheet
Determination of Sole Source X020- REDACTED_Redacted.pdf PDF
Amendment 0002.pdf PDF
Amendment 0001.PDF PDF
Attachment 5 - STORES GUIDE.pdf PDF
Attachment 2-Delivery Schedule.xlsx XLSX spreadsheet
Attachment 4 - STORES EDI manual.pdf PDF
Attachment 1 Schedule of Items.xlsx XLSX spreadsheet
FL Pepsi 26RX020-Solicitation.pdf PDF

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Text version

ATTACHMENT 2 - SPE300-26-R-X020

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 .