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This document contains an attachment requesting new produce items to be supplied under solicitation SPE300-21-R-0002 for fresh fruits and vegetables support. Key details include:

The attachment requests information on specific new produce items including activity name, contract number, location as CONUS or OCONUS, whether for Troop Support STORES or School Lunch/Tribe USDA FFAVORS, item description, form, refrigeration requirements, USDA grade, manufacturer/brand, cost per case and package, vendor's unit of measure and DLA's unit of issue, package size, case weight, count per case, whether packed in bulk or individually wrapped portions, whether the item is fresh, chilled/processed or other, and estimated monthly usage. Comments note that a copy of the request should be provided to the DLA Catalog Account Manager to expedite stocking the desired items. The related solicitation is for fresh fruits and vegetables support for DoD and non-DoD customers located in New York and New Jersey under solicitation number SPE300-21-R-0002 issued by the Defense Logistics Agency Troop Support Subsistence.

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Other files

File Type Posted
SPE30021R0002.LTC_PID0004 att 1 corrected.xlsx XLSX spreadsheet
SF30_SPE30021R00020002.pdf PDF
SPE30021R00020001.pdf PDF
SPE30021R0002.LTC_PID0001 att4.pdf PDF
SPE30021R0002.pdf PDF
SPE30021R0002.LTC_PID0005 att 5.pdf PDF
SPE30021R0002.LTC_PID0003 att 3.xlsx XLSX spreadsheet
SPE30021R0002.LTC_PID0004 att 1.xlsx XLSX spreadsheet

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Attachment 2 – SPE300-21-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

Attachment 2 – SPE300-21-R-0002

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 .