3_-Request_For_New_Items_FORM.pdf
PDF 209 KB Posted
- Attached to
- FF&V state of Kansas & Missouri
- Solicitation number
- SPE300-18-R0028
About this file
This document includes a federal contract solicitation and a request form for new produce items. The solicitation is for full-line produce support for Department of Defense and non-Department of Defense customers in Kansas and Missouri. The contract period is three years with two 18-month tiers and an estimated maximum value of $48 million. The Defense Logistics Agency Troop Support is seeking fresh fruits and vegetables for delivery sites listed in the solicitation. The source selection method is lowest price technically acceptable. Technical acceptability includes a valid PACA license and GAP/GHP audit. Pricing is required for all items and tiers. Award will be to the lowest evaluated aggregate price of technically acceptable proposals. The request form is to add new produce items to contracts and includes fields for item details, usage estimates, and distribution costs.
3- Request for New Items form (KS & MO)
View the file
Other files
| File | Type | Posted |
|---|---|---|
| P0005_-_Updated_Schedule_of_Items_-_KS-MO.pdf | ||
| P0005_-_Updated_Schedule_of_Items_-_KS-MO.xlsx | XLSX spreadsheet | |
| P0004_EPA.pdf | ||
| SF-30_Amendment_P0003_KS-MO.pdf | ||
| SF-30_Amendment_P0002_KS-MO.pdf | ||
| Amendment_2_-_KS-MO_Schedule_of_Items.xlsx | XLSX spreadsheet | |
| SF-30_Amendment_P0001_KS-MO.pdf | ||
| 1_-_KS-MO_Schedule_of_Items.xlsx | XLSX spreadsheet | |
| 2_-_KS-MO_Delivery_Schedule.xls | XLS spreadsheet | |
| 1_-_KS-MO_Schedule_of_Items.xlsx | XLSX spreadsheet | |
| 5_-_FFAVORS_Web_Vendor_Manual_2017.03.26.pdf | ||
| 1449_KS-MO.pdf | ||
| 6_-_Quality_Systems_Management_Visits.pdf | ||
| 4_-_STORES_and_EDI_Requirements_.pdf |
Show all 14
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
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
Comments: Note: Provide a copy of this request to your DLA Catalog Account
Manager to expedite stockage of the items desired.
File details come from the government source that posted it. Updated .