Attachment 1 - DHS 700-21.pdf

PDF 587 KB Posted

Attached to
BUOY SWIVELS Federal contract opportunity
Solicitation number
70Z08424RWOPLNS03
Issued by
Department of Homeland Security US Coast Guard

About this file

This document is a Material Inspection Acceptance and Receiving Report template used by the Department of Homeland Security to record receipt and inspection of contract deliverables. It collects information such as contract number, order number, report number, contractor name, items inspected, quantities received and accepted, inspection dates, remarks, and signatures of the inspecting official. The related federal contract opportunity is a solicitation by the U.S. Coast Guard for buoy swivels. No pricing, response deadline or other requirement details are provided in this template document or opportunity description.

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Other files for this federal contract opportunity

Other files attached to BUOY SWIVELS, newest first.
File Type Posted
Amendment 0001.pdf PDF
70Z08424RWOPLNS03.pdf PDF
Attachment 3 - TE1 Spec. 508.pdf PDF
Attachment 2 - PPQ.pdf PDF
Attachment 4 -TE2 Dwg. 121081-C.pdf PDF

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Text version

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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