2.04.20 Attachment (17) – DD Form 2018, Report of Packaging and Crating Contract Violation(s).xls

90 KB Posted

Attached to
Bridge DPM Contract Schedule I & II
Solicitation number
N0060426Q4024
Issued by

About this file

Written by GovTribe AI ·

This file is a DD Form 2018 template titled "Report of Packaging and Crating Contract Violation(s)," designed as a standardized reporting mechanism for documenting violations related to packaging and crating requirements under federal contracts. The form serves as an appendix or attachment to the solicitation documentation and does not address specific products or services required for the Bridge DPM Contract Schedule I & II opportunity. Rather, it functions as an administrative tool for contractors and government representatives to formally report and document instances where packaging and crating standards have not been met during contract performance. The form is part of the supporting documentation for the Naval Supply Systems Command's combined synopsis and solicitation (N0060426Q4024), which is a sole-source bridge requirement for commercial services under FAR 12 procedures.

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2.04.16 Attachment (15) - Invoice Submission Form (SAMPLE).xlsx XLSX spreadsheet
2.04.6 Attachment (5) - DTR Appx A-G, Att A-G4 - Definitions.pdf PDF
2.04.9 Attachment (8) - DTR Appx A-G, Att A-G7 - DPM TPPS.pdf PDF
2.04.7 Attachment (6) - DTR Appx A-G, Att A-G5 - Acronyms.pdf PDF
2.04.13 Attachment (12) - Data Item Description (DIDs).docx DOCX document
2.04.14 Attachment (13) - Contract Discrepancy Report DD2772.pdf PDF
2.04.12 Attachment (11) - DTR Appx A-R - Shipping Label Guide.pdf PDF
2.04.22 Attachment (19) - DPM QASP V3.pdf PDF
2.04.21 Attachment (18) - DPM PWS V3.pdf PDF
2.04.23 Attachment (20) - Provision & Clauses.pdf PDF
2.04.24 Attachment (21) -Combin Syn-Sol 26Q4024.pdf PDF
2.04.17 Attachment (16) - WD 2015-5689 rev. 28.pdf PDF
2.04.10 Attachment (9) - DTR Appx A-D - Pre-Award Survey Guide, DD Form 1811.pdf PDF
2.04.4 Attachment (3) - DTR Appx A-G, Att A-G1 - Figures.pdf PDF
2.04.8 Attachment (7) - DTR Appx A-G, Att A-G6 - DPM Claims & Liability.pdf PDF
2.04.11 Attachment (10) - DTR Appx A-E - Warehouse Inspection, DD Form 1812.pdf PDF
2.04.5 Attachment (4) - DTR Appx A-G, Att A-G2 - Publications.pdf PDF
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A

DATE:
FROM:FLEET AND INDUSTRIAL SUPPLY CENTER
JPPSO-HAWAII (CODE 800A)
4825 BOUGAINVILLE DRIVE
HONOLULU, HI 96818
TO:DFAS ROME( A )
325 ROME/AP/DDC
ROMEO, NY 13441-4527
SUBJ:Authorized Contract Deduction for Contract No.:
ENCL.:(1) DD FORM 2018, Report of Packing and Crating Contract Violation(s):
1.Per enclosure(1), please take the following contract deduction:
Invoice Number:
Total invoice amount:
Authorized contract deduction:
Adjust voucher total:$ - 0
2.Point of Contact: Agnes Manuma, Outbound Invoice Clerk

CG

DATE:
FROM:FLEET AND INDUSTRIAL SUPPLY CENTER
JPPSO-HAWAII (CODE 800A)
4825 BOUGAINVILLE DRIVE
HONOLULU, HI 96818
TO:COMMANDING OFFICER( CG )
U. S. COAST GUARD FINANCE CENTER
1430A KRISTINA WAY
CHESAPEAKE, VA 23326
SUBJ:Authorized Contract Deduction for Contract No.:
ENCL.:(1) DD FORM 2018, Report of Packing and Crating Contract Violation(s):
1.Per enclosure(1), please take the following contract deduction:
Invoice Number:
Total invoice amount:
Authorized contract deduction:
Adjust voucher total:$ - 0
2.Point of Contact: Rita Dickinson, Outbound Invoice Clerk

F

DATE:
FROM:FLEET AND INDUSTRIAL SUPPLY CENTER
JPPSO-HAWAII (CODE 800A)
4825 BOUGAINVILLE DRIVE
HONOLULU, HI 96818
TO:DFAS ROME/AP/DCCC( A )
325 BROOKS ROAD
ROMEO, NY 13441-4527
SUBJ:Authorized Contract Deduction for Contract No.:
ENCL.:(1) DD FORM 2018, Report of Packing and Crating Contract Violation(s):
1.Per enclosure(1), please take the following contract deduction:
Invoice Number:
Total invoice amount:
Authorized contract deduction:
Adjust voucher total:$ - 0
2.Point of Contact: Courtney Benns, Outbound Invoice Clerk

N

DATE:
FROM:FLEET AND INDUSTRIAL SUPPLY CENTER
JPPSO-HAWAII (CODE 800A)NAVY ALOHA CENTER
4825 BOUGAINVILLE DRIVE988 SPENCE STREET, BLDG 2652
HONOLULU, HI 96818CODE: NHB
HONOLULU, HI 96818
TO:DFAS CLEVELAND( N )
PACIFIC ACCOUNTS PAYABLE
P.O . BOX 998023
CLEVELAND, OH 44199
SUBJ:Authorized Contract Deduction for Contract No.:
ENCL.:(1) DD FORM 2018, Report of Packing and Crating Contract Violation(s):
1.Per enclosure(1), please take the following contract deduction:
Invoice Number:
Total invoice amount:
Authorized contract deduction:
Adjust voucher total:$ - 0
2.Point of Contact: Agnes Manuma, Outbound Invoice Clerk

ML

DATE:
FROM:FLEET AND INDUSTRIAL SUPPLY CENTER
JPPSO-HAWAII (CODE 800A)
4825 BOUGAINVILLE DRIVE
HONOLULU, HI 96818
TO:COMMANDING GENERAL( M/L )
ATTN: LSAP
BOX 63063 MCBH
KANEOHE BAY, HI 96863-3063
SUBJ:Authorized Contract Deduction for Contract No.:
ENCL.:(1) DD FORM 2018, Report of Packing and Crating Contract Violation(s):
1.Per enclosure(1), please take the following contract deduction:
Invoice Number:
Total invoice amount:
Authorized contract deduction:
Adjust voucher total:$ - 0
2.Point of Contact: Rita Dickinson, Outbound Invoice Clerk

MA

DATE:
FROM:FLEET AND INDUSTRIAL SUPPLY CENTER
JPPSO-HAWAII (CODE 800A)
4825 BOUGAINVILLE DRIVE
HONOLULU, HI 96818
SENT COPY TO:
TO:COMPT TRAN VOUCH CERT BRANCH (TVCB) (MA)COMMANDING GENERAL
ATTN CODE 470ATTN: LSAP
814 RADFORD BLVD. SUITE 20318BOX 63063 MCBH
ALBANY, GA 31704-0318KANEOHE BAY, HI 96863-3063
SUBJ:Authorized Contract Deduction for Contract No.:
ENCL.:(1) DD FORM 2018, Report of Packing and Crating Contract Violation(s):
1.Per enclosure(1), please take the following contract deduction:
Invoice Number:
Total invoice amount:
Authorized contract deduction:
Adjust voucher total:$ - 0
2.Point of Contact: Agnes Manuma, Outbound Invoice Clerk

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