About this file

This is a blank template form (Attachment 3) used to request new produce items to be added to a contract catalog. The form is associated with solicitation SPE30024R0011 for Fresh Fruit and Vegetable support in Washington and Oregon.

The template requires essential information including the requesting activity name, contract number, whether the request is for CONUS/OCONUS locations, and if it's for STORES (Troop Support) or USDA FFAVORS (School Lunch/Tribe) programs. Required product details include complete item description, USDA grade, vendor unit of measure, case weight, package specifications, pricing per case (with distribution fee), estimated monthly usage, and whether the new item will reduce usage of existing catalog items. The solicitation associated with this form closes on January 6, 2025 at 3:00 PM EST and supports both DoD Troop customers and Non-DoD USDA School and Reservation customers in Eastern and Western Zones of Washington and parts of Oregon.

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Other files

File Type Posted
Attachment 2 - Customer Delivery Schedule 0004.xlsx XLSX spreadsheet
SF30_SPE30024R00110004.PDF PDF
SPE30024R00110003.PDF PDF
SPE30024R00110002.PDF PDF
SPE30024R00110001.0001 Attachment 1 Revised.XLSX XLSX spreadsheet
SPE30024R00110001.PDF PDF
SPE30024R0011.LTC_PID0006.DOC DOC document
SPE30024R0011.LTC_PID0004.XLSX XLSX spreadsheet
SPE30024R0011.LTC_PID0003.XLSX XLSX spreadsheet
SPE30024R0011.LTC_PID0001.PDF PDF
SPE30024R0011.PDF PDF
SPE30024R0011.LTC_PID0005.PDF PDF
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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.

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