SPE30025RX017.LTC_PID0003.PDF

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Attached to
Coca Cola For Troops in North & South Dakota
Solicitation number
SPE30025RX017
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About this file

This document is a Request for New Produce Items (Attachment 3 - SPE300-25-R-X011), a form designed to collect comprehensive details for adding new produce items to a procurement catalog. The form requires multiple mandatory fields, including the requesting activity name, contract number, geographic location (CONUS or OCONUS), program type (Troop Support or School Lunch/Tribe), and detailed product specifications such as item description, form (whole/chopped/sliced), refrigeration requirements, USDA grade, packaging details, case weight, and estimated monthly usage. Key information fields also capture vendor pricing metrics, including unit of measure, cost per case, distribution fees, package size, and whether the item is fresh, chilled/processed, or other, enabling precise product cataloging and procurement for military or federal food service programs.

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Other files

File Type Posted
SPE30025RX0170001.PDF PDF
SPE30025RX017.LTC_PID0001.PDF PDF
SPE30025RX017.LTC_PID0002.PDF PDF
SPE30025RX017.PDF PDF
SPE30025RX017.LTC_PID0005.XLSX XLSX spreadsheet
SPE30025RX017.LTC_PID0004.XLSX XLSX spreadsheet

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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 .