DoD Fresh Fruits and Vegetables

The USDA DoD Fresh Fruits and Vegetables Program allows agencies the option to allocate any portion of their USDA Foods entitlement funds towards DoD Fresh produce.
RAs place produce orders in the Fresh Fruits & Vegetables Order Receipt System (FFAVORS). Only local and domestic produce (US-grown) may be purchased from the items listed in the FFAVORS catalog. Program Contact: ode.usdafoods@ode.oregon.gov

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Program Key Requirements:

$150 minimum order per site for delivery
Order 1 week in advance
Receipt in FFAVORS within 2 business days after delivery date
$0.05 per pound service fee (uploaded to CNPweb)

Please read the ODE USDA DoD Fresh Policy to learn about participation requirements. USDA DoD Fresh operates through a partnership between the USDA and the DoD Defense Logistics Agency (DLA), as well as the state distributing agency (ODE USDA Foods).

Report issues with produce quality, availability, or delivery within 1 business day of delivery and include photos of the issue and product label to the current vendor, the DoD DLA Regional Rep with a copy to ode.usdafoods@ode.oregon.gov

Current Vendor:

Pro Pacific Fresh 1-888-393-5500 customerservice@propacificfresh.com
Point of Contact: Michael Estrada (c)- 530-720-9040 (e)-mestrada@propacificfresh.com

Current DoD DLA Regional Rep:

Karen Kenton karen.kenton@dla.mill

Please review the DoD Fresh Vendor Credit Methods resource for receiving methods utilized for receiving a credit from the vendor.

DoD Fresh Fruits and Vegetables

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Program Key Requirements:

Current Vendor:

Current DoD DLA Regional Rep:

DoD Fresh Program Resources

External Links