DoD Fresh Information Page

The USDA DoD Fresh Program allows Recipient Agencies (RAs) 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.

• $150 minimum order per site for delivery

• Order 1 week in advance

• Receipt in FFAVORS 7 days after delivery

• $0.0275 per pound service fee (uploaded to CNPweb)

Please read the ODE USDA DoD Fresh Policy to learn about participation requirements.

DoD Fresh Program Contact Information:

When contacting the current Vendor, you must include the DoD DLA Rep. and the ODE USDA Foods Team.

DoD Fresh program information and DoD Fresh Funds contact:

• ODE USDA Foods Program Team.

FFAVORS login issues and new user accounts contact:

• Tessie Vez, Regional DoD DLA Rep.
  

For Vendor/DoD Fresh Produce issues contact Pro Pacific Fresh:

• Customer Service #: 1-888-393-5500
• Customer Service Email: customerservice@propacificfresh.com
• Michael Estrada (c)- 530-720-9040 (e)-mestrada@propacificfresh.com
  

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