SPE30025RX011.LTC_PID0004.PDF

PDF 539 KB Posted

Attached to
Coca Cola Illinois and Kansas - Amendment 0001
Solicitation number
SPE30025RX011
Issued by

About this file

This document is a Request for New Produce Items form (Attachment 3 – SPE300-25-R-X011) designed for cataloging and adding new produce items to inventory. The form is comprehensive, requiring detailed information about the proposed item, including contract number, geographic location (CONUS or OCONUS), program type (Troop Support or School Lunch/Tribe), complete item description, form/preparation, refrigeration requirements, USDA grade, packaging details, and estimated monthly usage. Key fields marked with asterisks are mandatory, emphasizing the need for precise product specification. The form is intended to be submitted to a DLA Catalog Account Manager to expedite the stockage of new produce items for military or federal food service programs.

View the file

Other files

File Type Posted
SF30_SPE30025RX0110001.PDF PDF
Attachment 1 Schedule of Items RX011 Updated.xlsx XLSX spreadsheet
SPE30025RX011.LTC_PID0001.xlsx XLSX spreadsheet
SPE30025RX011.LTC_PID0002.PDF PDF
SPE30025RX011.PDF PDF
SPE30025RX011.LTC_PID0005.xlsx XLSX spreadsheet
SPE30025RX011.LTC_PID0003.PDF PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Attachment 3 – SPE300-25-R-X011

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 3 – SPE300-25-R-X011

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 .