6 Temporary Services Equipment Transfer.doc
DOC document 46 KB Posted
- Attached to
- Submarine Support Equipment Maintenance
- Solicitation number
- N0060420Q4035
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Other files
| File | Type | Posted |
|---|---|---|
| 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 | |
| 2 DD Form 1149.doc | DOC document | |
| 5 Weekly Progress Report.xlsx | XLSX spreadsheet |
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Text version
Temporary Services Equipment Transfer Ship: _____________________________________________________________ Date: ________________________
Pier Location: ______________________________________________________ Sheet ________ of __________ **Note** All items transferred, including hoses, cables and fittings shall be documented in chart below to allow for full accountability and reimbursement as required.
Equipment Transferred:
| NOMENCLATURE |
| SERIAL NUMBER |
| PRICE |
ISSUED
RETURNED
| SHIP |
| SAT |
| UNSAT |
| CONT |
| SAT |
| UNSAT |
SHIP REPRESENTATIVE: ___________________________________________ SHIP 3MC: __________________
PRINT / SIGN / DATE INI
SHOP 25D REPRESENTATIVE: ______________________________
PRINT / SIGN / DATE
CONTRACTOR: ___________________________________________ COR ACK: __________________
PRINT / SIGN / DATE INI
Attachment (2) – PWS 1814
File details come from the government source that posted it. Updated .