Attachment 3 - Request for New Item Form.pdf

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Attached to
Request for Proposals for Pepsi Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida
Solicitation number
SPE300-26-R-0044
Issued by

About this file

This is a Market Fresh Item Request Form template used for contract SPE300-26-R-0044 to collect detailed specifications for food products being added to the contract inventory.

The form requests comprehensive product information including item name and description, vendor unit of measure, case weight, count per case, individual package specifications (type, weight, count), product form (liquid, powder, etc.), and processing method (raw, sliced, fully cooked, breaded, filleted, ground, etc.). Vendors must specify whether items require refrigeration and their storage classification (fresh, frozen, chilled, or shelf stable). The form captures fat content details, product grade, and NAMP number if applicable. For beverages and juices, respondents must provide fruit juice percentage and indicate concentration levels with yield ratios. Sweetness specifications require vendors to designate whether products are sweetened with sugar added, regular without additional sugar, or sugar-free with identification of the artificial sweetener type (Aspartame, Saccharin, Stevia, etc.). Additional fields address special product features such as lactose-free, just-add-water, requires-added-milk, or no-bake options. The form includes a note clarifying that ambiguous descriptive terms like "light" require clarification regarding their specific meaning (low sodium, low calorie, color, etc.). Vendors are instructed to attach supporting documentation including nutrition specifications and product labels to facilitate cataloging. The form applies to both CONUS and OCONUS contract locations.

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Attachment 4 - STORES EDI manual.pdf PDF
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JA SPE30026R0044_Redacted.pdf PDF
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SPE30026R0044.LTC_PID0003.PDF PDF
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Text version

ATTACHMENT 2 - SPE300-26-R-0044

MARKET FRESH ITEM REQUEST FORM

Note: not all fields will apply. Please fill out as much information as applicable.

Contract #

CONUS OR OCONUS:

Item name and description:

Vendor Unit of Measure (how the vendor sells/prices the item, cs, bx, pg, lb, etc.):

Case weight: Count per cs:

Individual package type? (Bag in bx, can, jar, pg, etc.):

Individual Package weight: Count per pg:

Form (liquid, powder, etc.):

Processing (raw, sliced, fully cooked, Par boiled, breaded, fillet (skin on/off), ground, etc.):

Does this item require refrigeration?

Fresh/frozen/chilled/shelf stable?

Fat content (regular, reduced fat, low fat, non-fat)? If other than regular, please provide the fat %:

Product Grade (if known): NAMP # (if known):

Juice or Drink? Percent (%) of fruit juice_____

Is this item concentrated? If yes what is the yield ratio? ____

For beverage dispenser?

Sweetness (check one)

• Sweetened/sugar added. _____

• Regular/no-additional sugar added.____

• Sugar free using artificial sweetener. _ If checked what type? Aspartame, Saccharin, Stevia, etc.:

Additional product features, (lactose free, Just add water, add milk, no bake, etc.)

ATTACHMENT 2

Note: descriptions such as “light” have multiple values. If light is used in the product description, what does it imply? Low sodium, low calorie, color, etc.?

Please attach any supporting documents you may have to aid in cataloging (nutrition specifications, labels, etc.)

Thank you from the Market Fresh Team!

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