2 DD Form 1149.doc

DoD Form DOC document 66 KB Posted

Attached to
Submarine Support Equipment Maintenance
Solicitation number
N0060420Q4035
Issued by

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Other versions and copies of DD Form 1149

18 government files on GovTribe name DD Form 1149. Different revisions are separate documents; copies of this exact file point search engines to its first posting.

File Revision Posted Attached to
DD FORM 1149.pdf Revision not stated LLA Fish Pump - Motor Rewind
2.4_Requisition and Invoice_Shipping Document, DD FORM 1149.pdf Revision not stated Columbia Bearing Support Structure
D-6 DD Form 1149 - Requisition and Invoive Shipping Document.pdf Revision not stated Transportation Security Administration Checkpoint Integrated Logistics Support (ILS) Services
J-3 FILLABLE DD-1149 WITH SIGNATURE PANELS.pdf Revision not stated Explosives Trace Detection Units and Related Warranty and Maintenance Support Services
CDRL A005_DD1149 BLUE 5160 MAC.pdf Revision not stated UPGRADE HULL, MECHANICAL AND ELECTRICAL (HM&E) MACHINERY TECHNOLOGY FOR NAVY MODERNIZATION PROGRAMS
Exhibit B - DD1149 Receiving Report.pdf Revision not stated APL-62 Barracks Craft
8._Technical_Exhibit_D_-_DD_1149_Installation_&_TDA_,_Durable___1_Ocotober_....pptx Revision not stated DPTMS Support Service Contract
dd1149_(1).pdf Revision not stated Vehicle Abrasive Clean
Att_6_--_DD1149_Format_From_Airport_to_Depot.doc Revision not stated Integrated Logistics Support (ILS) Services for te Transporation Security Administration
dd1149.pdf Revision not stated Abrasive Clean of Heavy Bridge Panels/Ramps, MLC 70, and the Heavy Bridge Panels and Center Sections, MLC 60 and various parts for Anniston Army Depot (ANAD).
dd1149.pdf Revision not stated Abrasive Clean of Heavy Bridge Panels/Ramps, MLC 70, and the Heavy Bridge Panels and Center Sections, MLC 60 and various parts for Anniston Army Depot (ANAD).
TE_3_-_GFP_-DD_Form_1149_sol.pdf Revision not stated Post Laundry
Attachment_J.5_-_DD_Form_1149.pdf Revision not stated Boarding Pass Scanners (BPS)
DD1149_toHWSB.pdf Revision not stated Lake Louise Housing area at USCG Base Kodiak, AK
DD1149_toHWSB.pdf Revision not stated Construction Services for Building 54 at USCG Base Kodiak, Alaska
Attch_6 _DD1149.doc Revision not stated Integrated Logistics Support (ILS) Request for Proposal (RFP)
DD1149.pdf Revision not stated Cancellation
Show all 17

Who attaches DD Form 1149

Agency Files
Department of Homeland Security Transportation Security Administration 5
Department of Homeland Security US Coast Guard 2
Department of the Navy Naval Sea Systems Command 2
Department of the Navy Naval Supply Systems Command 2
Department of the Army Materiel Command Contracting Command Detroit Arsenal 2
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg 2
Department of the Army Materiel Command TACOM Life Cycle Management Command 1
Department of the Army Corps of Engineers Engineering District Walla Walla 1

Other files

File Type Posted
1 Receipt and Acknowledgement of Training Form.doc DOC document
6 Temporary Services Equipment Transfer.doc DOC document
Performance Work Statement (PWS).docx DOCX document
4 Weekly Status Report.xlsx XLSX spreadsheet
3 Delivery Checklists.doc DOC document
5 Weekly Progress Report.xlsx XLSX spreadsheet

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Text version

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SHIPPING CONTAINER TALLY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 47 48 50

REQUISITION AND INVOICE / SHIPPING DOCUMENT

1. FROM: (Include ZIP Code

SHEET

NO

NO. OF

SHEETS

5. REQUISITION DATE

6. REQUISITION NUMBER

7. DATE MATERIAL REQUIRED (YYMMDD)

8. PRIORITY

2. TO: (Include ZI)

9. AUTHORITY OR PURPOSE

10. SIGNATURE

11a VOUCHER NO & DATE (YYMMDD)

3. SHIP TO – MARK FOR :

12 DATE SHIPPED(YYYYMMDD)

13. MODE OF SHIPMENT

14 BILL OF LADING NUMBER

15 AIR MOVEMENT DESIGNATOR OR PORT REFERENCE NO.:

4. APPROPRIATION SYMBOL AND SUBHEAD

OBJ.CL

BUR. CONT.NO.

SUBALLOT

AUTHORIZATION

ACCT’G ACTIVITY

TRANS.

TYPE

PROPERT ACCT’G

ACTIVITY

COUNTRY

COST CODE

ITEM

NO.

(a)

FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES

(b)

UNIT OF

ISSUE

(c)

QUANITY

REQUESTED

(d)

SUPPLY

ACTION

(e)

TYPE

CON-

TAINER

(f)

CON-

TAINER

NOS.

(g)

UNIT PRICE

(h)

TOTAL COST

(i)

16. TRANSPORTATION VIA AMC OR MSC CHARGEABLE TO
17. SPECIAL HANDLING

18.

R

E

C O

A F

P

I S

T H

U I

L P

A M

T E

I N

O T

N.

ISSUED BY
TOTAL

CON-

TAINERS

TYPE

CON-

TAINERS

DESCRIPTION
TOTALL WEIGHT
TOTAL

CUBE

19.

R

E

C

E

I

P

T

CONTAINERS

RECEIVED

EXCEPT AS

NOTED

DATE(YYYYMMDD)
BY

CHECKED BY

QUANTITIES

RECEIVED

EXCEPT AS

NOTED

DATE(YYYYMMDD)
BY

PACKED BY

POSTED
DATE(YYYYMMDD)
BY
20. RECEIVER’ S VOUCHER NO.

TOTAL

DD FORM 1149, JAN 2016

51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100

PREVIOUS EDITIONS ARE OBSOLETE

File details come from the government source that posted it. Updated .