SPE30023R0041.LTC_PID0002.PDF

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Fresh Fruits & Vegetables for North & South Dakota Region
Solicitation number
SPE30023R0041
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About this file

This document contains a request for proposal template for new produce items and information about a federal contract opportunity for fresh fruits and vegetables in North and South Dakota.

The request for proposal template seeks information on specific proposed new produce items, including the requested activity and contract number, whether the item is for CONUS or OCONUS delivery, whether for Troop Support or School Lunch/Tribe programs, product descriptions and specifications, pricing, packaging, and estimated monthly usage. The Defense Logistics Agency is soliciting proposals to supply a full line of USDA Grade Number 1 or higher quality fresh fruits and vegetables and shell eggs if required to Department of Defense and USDA customers in North and South Dakota. The contract will be an indefinite quantity contract awarded to one or more commercial firms who can provide these products to customers in the specified states.

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Other files

File Type Posted
SPE30023R0041.LTC_PID0001.PDF PDF
SPE30023R0041.LTC_PID0005.PDF PDF
SPE30023R0041.LTC_PID0003.xlsx XLSX spreadsheet
SPE30023R0041.PDF.pdf PDF
SPE30023R0041.LTC_PID0004.XLSX XLSX spreadsheet

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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: __________________________

*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.

*Form (whole, chopped, sliced, diced, etc.) ________

File details come from the government source that posted it. Updated .