Attachment_2_Request_For_New_Items.pdf
PDF 220 KB Posted
- Attached to
- FF&V Oregon and Parts of Washington Zone
- Solicitation number
- SPE300-19-R-0040
About this file
This document contains a solicitation for a full-line of produce support for non-DoD customers located in Oregon and parts of Washington. The Defense Logistics Agency Troop Support seeks to award an indefinite delivery contract with a minimum 10% guaranteed for the first tier. The contract will have an estimated maximum value of $26 million over four years and contain two twenty-four month tiers. The low price technically acceptable source selection method will be used, evaluating technical acceptability and pricing. To be technically acceptable, offerors must have a valid PACA license and GAP/GHP audit and submit pricing for all items in the schedule of items. The anticipated solicitation closing date is July 30, 2019 and award will be made without discussions to the offeror with the lowest evaluated aggregate price.
Request for New Items
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Other files
| File | Type | Posted |
|---|---|---|
| SPE30019R00400004.pdf | ||
| Amendment_0003_Extended_date.pdf | ||
| Amendment_0002_Extended_date.pdf | ||
| Amendment_0001.pdf | ||
| Attachment_3_Delivery_List_OR_and_Parts_of_WA.xls | XLS spreadsheet | |
| Attachment_1_Schedule_of_Items_OR_and_Parts_of_WA.xlsx | XLSX spreadsheet | |
| SPE300-19-R-0040_solicitation.pdf | ||
| Attachment_5_QSMV_Quality_Audits.pdf | ||
| Attachment_4_STORES_EDI_and_FFAVORS_Manuals.pdf |
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Text version
SPE300-19-R-0040 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: __________________________
*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
SPE300-19-R-0040
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 .