SPE30021R0025.LTC_PID0002.PDF
PDF 341 KB Posted
- Solicitation number
- SPE300-21-R-0025
About this file
This document contains a request for new produce items template and information on a solicitation from the Defense Logistics Agency Troop Support for fresh fruits and vegetables in Iowa.
The request for new produce items template seeks key details on unspecified contract number and location, monthly usage estimates, complete item descriptions including form and refrigeration requirements, USDA grade, manufacturer or brand, pricing including cost per case and unit of measure, package size, case weight, count per case, packaging type, and item type as fresh, chilled, or processed. It instructs the requester to provide the template to their DLA catalog account manager to expedite stocking new items.
The solicitation is for SPE300-21-R-0025 and seeks a full-line of produce support for non-DoD USDA school customers in Iowa. It is issued by Defense Logistics Agency Troop Support Subsistence for fresh fruits and vegetables. No further details on required products, services, pricing, or timelines are provided.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 Revised.xlsx | XLSX spreadsheet | |
| SF30 Amendment.pdf | ||
| SPE30021R0025.LTC_PID0001.PDF | ||
| SPE30021R0025.LTC_PID0004.XLSX | XLSX spreadsheet | |
| SPE30021R0025.pdf | ||
| SPE30021R0025.LTC_PID0003.XLSX | XLSX spreadsheet |
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Text version
Attachment 3 – SPE300-21-R-0025
REQUEST FOR NEW PRODUCE ITEMS
Items marked with an asterisk are required
*Requested by: (Activity Name): _________________
*Contract #
*CONUS (USA Stateside) or OCONUS (overseas) Request_______________
*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-0025
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 .