Attachment_2_Request_For_New_Items.pdf
PDF 55 KB Posted
- Attached to
- FF&V HOUSTON, TX Non-DoD SCHOOL CUSTOMERS Federal contract opportunity
- Solicitation number
- SPE30019R0002
About this file
This document contains a request for new produce items to be added to federal food contracts. The Defense Logistics Agency Troop Support is seeking to expand the variety of fresh fruits and vegetables available through its contracts supporting military and school meal programs. Vendors are asked to submit proposals for new items using an attached template that collects key details including item description, packaging, estimated monthly usage, and pricing. Relevant information includes the type of program supported, whether items require refrigeration, USDA grade if applicable, and unit of issue for ordering and delivery. This process allows contracted suppliers to regularly update available products in response to customer needs.
Attachment 2 Request For New Items
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPE30019R0002_-_Houtson_TX_Schools_Redacted.pdf | ||
| Attachment_2_Delivery_Schedule.pdf | ||
| Attachment_1_Schedule_of_Items_redacted.pdf | ||
| Attachment_1_Houston_Schools_Schedule_of_Items.xls | XLS spreadsheet | |
| Attachment_3_Houston_Schools_Delivery_Schedule.xls | XLS spreadsheet | |
| 2019_Houston_Solicitation_(02-13-2019).pdf | ||
| Attachment_5_QSMV_Quality_Audits.pdf | ||
| Attachment_4_STORES_EDI_and_FFAVORS_Manuals.pdf |
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Text version
SPE300-19-R-0002
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
SPE300-18-R-0008
Comments: Note: Provide a copy of this request to your DLA Catalog Account Manager to expedite stockage of the items desired.
*Form (whole, chopped, sliced, diced, etc.) ________
File details come from the government source that posted it. Updated .