Attachment_02_Produce__Request_Form.doc

ATTACHMENT 2

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: __________________________ *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: _______

Pack: Bulk ____ Individually Wrapped Portions _______ Item: Fresh ________Chilled/Processed ________ Other_______ Estimated Monthly Usage: ___ Cases per month Will cataloging this new item result in reducing the usage of an item already in the catalog? Yes ________No______ If yes, what is the stock number and description of the item for which usage will be reduced? _______________ Comments: Note: Provide a copy of this request to your DLA Catalog Account Manager to expedite stockage of the items desired.