2 DD Form 1149.doc

DOC document 66 KB Posted

Attached to
Submarine Support Equipment Maintenance Federal contract opportunity
Solicitation number
N0060420Q4035
Issued by
Department of the Navy Naval Supply Systems Command

View the file

Other files for this federal contract opportunity

Other files attached to Submarine Support Equipment Maintenance, newest first.
File Type Posted
6 Temporary Services Equipment Transfer.doc DOC document
5 Weekly Progress Report.xlsx XLSX spreadsheet
1 Receipt and Acknowledgement of Training Form.doc DOC document
Performance Work Statement (PWS).docx DOCX document
4 Weekly Status Report.xlsx XLSX spreadsheet
3 Delivery Checklists.doc DOC document

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Text version

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

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