ODE USDA DoD Fresh

Entitlement Set-Aside Request Form

Recipient Agencies (RAs) may use this form to request an initial USDA Foods entitlement amount to be set-aside for the USDA DoD Fresh Program. Requests are reviewed by ODE based on the RA remaining USDA Foods entitlement available and may be denied or adjusted.


Please note USDA DoD Fresh Set Aside requests are reviewed and entered in WBSCM until after the ODE USDA Foods Ordering Period closes and all Direct Delivery and Diversion Processing orders are complete in WBSCM.


Once the request is approved, denied, or adjusted, ODE notifies the RA by email.


This form will close on March 13, 2026.


If you have questions, please contact us at ode.usdafoods@ode.oregon.gov

 
 
 
 

 
 

The USDA Foods DoD Fresh Program requires two user accounts to be set up in FFAVORS, so receipting can be processed on time within 2 business days after delivery by either one of the two users.

 
 
 
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