SPE30026RX008.LTC_PID0005.PDF
PDF 539 KB Posted
- Attached to
- PEPSI SUPPORT TO TROOP CUSTOMERS IN SOUTH DAKOTA
- Solicitation number
- SPE30026RX008
About this file
This is a template form for requesting new produce items to be added to the Defense Logistics Agency (DLA) inventory system. The form is used by military activities and organizations that purchase food supplies through DLA's Troop Support (STORES) or School Lunch/Tribe (USDA FFAVORS) programs for either domestic (CONUS) or overseas (OCONUS) locations.
The form requires requesters to provide detailed specifications for the produce item, including the requesting activity name, contract number, complete item description, form (whole, chopped, sliced, diced, etc.), refrigeration requirements, USDA grade, manufacturer or brand name, and pricing information (per case cost, distribution fee, and total cost). Additional required information includes the vendor's unit of measure (such as case, carton, package, or pound), DLA unit of issue, package size, case weight, count per case, packaging type (bulk or individually wrapped portions), item condition (fresh, chilled/processed, or other), and estimated monthly usage in cases. Optional fields include DLA stock number (LSN) and vendor part/item number. The form instructs requesters to provide a copy to their DLA Catalog Account Manager to expedite the stockage process for requested items.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPE30026RX0080003.PDF | ||
| SPE30026RX0080003.0001 (1).XLSX | XLSX spreadsheet | |
| SPE30026RX0080002.PDF | ||
| SPE30026RX0080001.PDF | ||
| SPE30026RX008.LTC_PID0001.XLSX | XLSX spreadsheet | |
| SPE30026RX008.LTC_PID0003.PDF | ||
| SPE30026RX008.LTC_PID0002.XLSX | XLSX spreadsheet | |
| SPE30026RX008.LTC_PID0004.PDF | ||
| SPE30026RX008.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 .