3_-_Request_For_New_Items.doc

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FF&V Ohio Zone
Solicitation number
SPE300-18-R-0019
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3- Request for New Item

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REQUEST FOR NEW ITEMS

Requested by: (Activity Name): ____________________________________________ Contract # ______________________________________________________________ DSCP Stock # NSN (if available): ___________________________________________ Vendor Part/Item # ______________________________________________________ Complete Item Description: _______________________________________________ Manufacture/Brand Name (if available): ____________________________________ Cost: ________ Per Case Dist. Fee ________ Total Cost _________ Per Package

Vendor’s Unit of Issue: ____________ = DLA’s Unit of Measure _____________ Package Size: ________________ Case Weight: ________________

Pack: ________Bulk ________ Individually Wrapped Portions

Item: ________Fresh ________Chilled ________ 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.

UPDATED: Sept 29, 2009

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