SPE30023R0035.LTC_PID0002.DOC
DOC document 28 KB Posted
- Attached to
- Solicitation SPE300-23-R-0035
- Solicitation number
- SPE30023R0035
About this file
This is a form template (Attachment 3) used to request new produce items for a Defense Logistics Agency (DLA) contract covering Northern California and parts of Northwest Nevada. The form requires detailed product information including contract number, whether the request is for CONUS/OCONUS locations, intended program (STORES or FFAVORS), complete item description, USDA grade, manufacturer details, and pricing structure including distribution fees.
The form supports solicitation SPE300-23-R-0035 which provides fresh fruits and vegetables to DoD Troop customers and Non-DoD USDA School and Reservation customers. The solicitation closes on January 6, 2025 at 3:00 PM EST. The template requires specific product details such as package size, case weight, bulk/individual wrapping specifications, monthly usage estimates, and whether the new item will reduce usage of existing catalog items. Completed forms must be submitted to the DLA Catalog Account Manager for processing.
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Other files
| File | Type | Posted |
|---|---|---|
| SPE30023R00350002.pdf | ||
| SPE30023R0035.LTC_PID0004.XLSX | XLSX spreadsheet | |
| SPE30023R0035.LTC_PID0005.PDF | ||
| SPE30023R0035.LTC_PID0001.PDF | ||
| SPE30023R0035.LTC_PID0003.XLSX | XLSX spreadsheet | |
| SPE30023R0035.pdf | ||
| SPE30023R0035.LTC_PID0006.DOC | DOC document |
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Text version
ATTACHMENT 3
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: __________________________ *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: _______
Pack: Bulk ____ Individually Wrapped Portions _______ Item: Fresh ________Chilled/Processed ________ Other_______ Estimated Monthly Usage: ___ Cases per month Will cataloging this new item result in reducing the usage of an item already in the catalog? Yes ________No______ If yes, what is the stock number and description of the item for which usage will be reduced? _______________ Comments: Note: Provide a copy of this request to your DLA Catalog Account Manager to expedite stockage of the items desired.
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