DoD Fresh Information Page

The USDA DoD Fresh Program allows agencies the option to allocate any portion of their USDA Foods entitlement funds towards fresh fruits and vegetables. Agencies place produce orders in FFAVORS (Fresh Fruits and Vegetables Order Receipt System). Only local and domestic produce (US grown) may be purchased from the items listed in the FFAVORS catalog.

Program Key Points:

• $150 minimum order per site
  
• Order 1 week in advance
  
• Receipt in FFAVORS 7 days after delivery
• $0.0275 per pound service fee (uploaded to CNPweb)

Program Contacts:

• For DoD program information and DoD Funds: contact ODE USDA Foods Program Team.
  
• For FFAVORS login issues and new user account: Tessie Vez, Regional DoD DLA Rep.
• For Vendor/DoD Produce issues: United Salad Co. customer service line 503-288-8300 x707 or customer service email:USCORCSR@unitedsalad.com, and reference the Crediting & Vendor Information page.