Section_J_110_DHS_Form_700-21.pdf
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- Solicitation number
- 70Z02319RAVS03000
About this file
This document contains a federal contract solicitation for electrical power generation system upgrade services on 270-foot Medium Endurance Coast Guard cutters. The solicitation seeks proposals for an Indefinite-Delivery, Indefinite-Quantity firm-fixed price contract to extend the service life of up to thirteen 270' cutter hulls by upgrading their electrical systems to commercial standards. Interested offerors must register in the System for Award Management and submit proposals by October 25th. The requirement involves some International Traffic in Arms Regulation-controlled technology. The North American Industry Classification Code for this procurement is 336611 and the size standard is 1250 employees.
Section J 110 DHS Form 700-21
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DATE
1. CONTRACT NO. AND LATEST
MODIFICATION NO.
2. ORDER NO. 3. REPORT NO.
4. MATERIAL AND/OR SERVICES INSPECTED
5. CONTRACTOR
7. MANUFACTURER
8. PLACE OF INSPECTION
DHS Form 700-21 (10/14) Page 1 of 2
PREVIOUS
REPORTS
16. SUBMITTED
17. REJECTED
18. ACCEPTED
19. QUANTITY ON
ORDER
22. REMARKS (Use Continuation Sheet for Additional Entries)
23. INSPECTED BY 24. TITLE AND TELEPHONE NUMBER
The materials and/or services listed herein have been inspected or certified test data has been examined, by me or under my supervision.
The materials and/or services listed above as accepted conform to contract requirements. Those listed as rejected do not conform and may not be delivered, except as authorized under "Remarks."
25. SIGNATURE AND PRINTED NAME 26. TITLE AND TELEPHONE NUMBER 27. DATE
DEPARTMENT OF HOMELAND SECURITY
MATERIAL INSPECTION ACCEPTANCE AND RECEIVING REPORT
CONTRACT LINE
ITEM NO(S)
(If applicable)
9.
15. ACCEPTED14. REJECTED
QUANTITY
13. COMPLETED12. STARTED11. READY10. RECEIVED
INSPECTION DATES
20. ACCEPTED TO
DATE
21. BALANCE
REMAINING
THIS
REPORT
TOTAL
TO DATE
6. LOCATION WHERE ITEMS WERE DELIVERED OR
CONTRACTOR PERFORMED
3. REPORT NO.
DEPARTMENT OF HOMELAND SECURITY
MATERIAL INSPECTION ACCEPTANCE AND RECEIVING REPORT (Continued)
CONTRACT LINE
ITEM NO(S)
(If applicable)
9.
15. ACCEPTED14. REJECTED
QUANTITY
13. COMPLETED12. STARTED11. READY10. RECEIVED
INSPECTION DATES
Page 2 of 2DHS Form 700-21 (10/14)
Material Inspection Acceptance and Receiving Report, December 2003 U.S. Department of Homeland Security, Acquisition Policy and Legislation D:20040317145138- 05'00' D:20051012110539- 04'00'
DATE
1. CONTRACT NO. AND LATEST
MODIFICATION NO.
2. ORDER NO.
3. REPORT NO.
4. MATERIAL AND/OR SERVICES INSPECTED
5. CONTRACTOR
7. MANUFACTURER
8. PLACE OF INSPECTION
DHS Form 700-21 (10/14)
PREVIOUS REPORTS
16. SUBMITTED
17. REJECTED
18. ACCEPTED
19. QUANTITY ON ORDER
22. REMARKS (Use Continuation Sheet for Additional Entries)
23. INSPECTED BY
24. TITLE AND TELEPHONE NUMBER
The materials and/or services listed herein have been inspected or certified test data has been examined, by me or under my supervision. The materials and/or services listed above as accepted conform to contract requirements. Those listed as rejected do not conform and may not be delivered, except as authorized under "Remarks."
The materials and/or services listed herein have been inspected or certified test data has been examined, by me or under my supervision. The materials and/or services listed above as accepted conform to contract requirements. Those listed as rejected do not conform and may not be delivered, except as authorized under Remarks.
25. SIGNATURE AND PRINTED NAME
26. TITLE AND TELEPHONE NUMBER
27. DATE
DEPARTMENT OF HOMELAND SECURITY
MATERIAL INSPECTION ACCEPTANCE AND RECEIVING REPORT
CONTRACT LINE
ITEM NO(S)
(If applicable) 9.
15. ACCEPTED
14. REJECTED
QUANTITY
13. COMPLETED
12. STARTED
11. READY
10. RECEIVED
INSPECTION DATES
20. ACCEPTED TO DATE
21. BALANCE REMAINING
THIS
REPORT
TOTAL
TO DATE
6. LOCATION WHERE ITEMS WERE DELIVERED OR
CONTRACTOR PERFORMED
3. REPORT NO.
DEPARTMENT OF HOMELAND SECURITY
MATERIAL INSPECTION ACCEPTANCE AND RECEIVING REPORT (Continued)
CONTRACT LINE
ITEM NO(S)
(If applicable) 9.
15. ACCEPTED
14. REJECTED
QUANTITY
13. COMPLETED
12. STARTED
11. READY
10. RECEIVED
INSPECTION DATES
DHS Form 700-21 (10/14)
| 9. CONTRACT LINE ITEM NUMBER(S) (If applicable) Line 38 of 38.: |
| 15. Quantity Accepted: |
| 14. Quantity REJECTED: |
| Inspection Dates. 13. Completed Date. Enter 2-digit month, 2-digit day and 4-digit year.: |
| Inspection Dates. 12. Started Date. Enter 2-digit month, 2-digit day and 4-digit year.: |
| Inspection Dates. 11. Ready Date. Enter 2-digit month, 2-digit day and 4-digit year.: |
| Inspection Dates. 10. Received Date. Enter 2-digit month, 2-digit day and 4-digit year.: |
| Date. Enter 2-digit month, 2-digit day and 4-digit year.: |
| 1. Contract Number and Latest Modification Number.: |
| 2. ORDER NUMBER.: |
| 4. MATERIAL AND/OR SERVICES INSPECTED.: |
| 5. CONTRACTOR.: |
| 7. MANUFACTURER: |
| 8. PLACE OF INSPECTION: |
| 16. SUBMITTED. PREVIOUS REPORTS: |
| 16. SUBMITTED. THIS REPORT: |
| 16. SUBMITTED. TOTAL TO DATE: |
| 17. REJECTED. TOTAL TO DATE: |
| 17. REJECTED. THIS REPORT: |
| 17. REJECTED. PREVIOUS REPORTS: |
| 18. ACCEPTED. TOTAL TO DATE: |
| 18. ACCEPTED. THIS REPORT: |
| 18. ACCEPTED. PREVIOUS REPORTS: |
| 22. REMARKS (Use Continuation Sheet for Additional Entries). : |
| 23. INSPECTED BY.: |
| 24. TITLE.: |
| 26. TITLE. : |
| 27. DATE. Enter 2-digit month, 2-digit day and 4-digit year.: |
| 19. QUANTITY ON ORDER: |
| 20. ACCEPTED TO DATE: |
| 21. BALANCE REMAINING: |
| 25. PRINTED NAME.: |
| 3. REPORT NUMBER. : |
| 6. LOCATION WHERE ITEMS WERE DELIVERED OR CONTRACTOR PERFORMED.: |
| 26. Telephone Number. Enter 10 digit telephone number including area code.: |
| 25. SIGNATURE. Digital Signature.: |
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