3_-_New_Item_Request_Form.doc
DOC document 31 KB Posted
- Attached to
- FF&V Upper New York Zone Federal contract opportunity
- Solicitation number
- SPE30019R0025
About this file
This document contains a request for new produce items form and information on a related federal contract opportunity for fresh fruit and vegetable products and services. The request form seeks information on specific proposed new produce items, including item descriptions, packaging details, estimated monthly usage, and other relevant specifications.
The related federal contract opportunity is a solicitation issued by the Defense Logistics Agency Troop Support to establish a multiple-award indefinite-delivery contract for fresh fruit and vegetable supplies to Department of Defense and non-Department of Defense customers located in the Upper New York Zone. The estimated total value of the contract is $49.4 million over four and a half years. The solicitation utilizes Lowest Price Technically Acceptable source selection procedures and will result in awards to responsible offerors whose proposals meet technical and pricing acceptability standards and offer the lowest evaluated aggregate prices.
Attachment 3: New Item Request
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 0002.pdf | ||
| 2_-_Customer_Lists_UPDATED.xls | XLS spreadsheet | |
| 1_-_Schedule_of_Items_Upper_NY.xlsx | XLSX spreadsheet | |
| 0003.pdf | ||
| 0002.pdf | ||
| 2_-_Customer_Lists.xls | XLS spreadsheet | |
| 1_-_Schedule_of_Items_Upper_NY.xlsx | XLSX spreadsheet | |
| 5_-_QSMV_&_Quality_Audits.doc | DOC document | |
| 4_-_STORES_EDI_and_FFAVORS_Manuals.pdf | ||
| 1449.pdf |
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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 .