Attachment C-26FTCADM 82 Receiving Report.pdf

PDF 82 KB Posted

Attached to
Student Support/Facilities Operation Maintenance Services Federal contract opportunity
Solicitation number
70LCHS25RPFB00001
Issued by
Department of Homeland Security Federal Law Enforcement Training Center

About this file

This is Form FTC-ADM-82, a Contractor's Receiving Report template used by the Federal Law Enforcement Training Center to document receipt and inspection of contractor deliverables. The form is designed to capture key receiving information including notification date/time, control number, and inventory type categorization (office supplies, training support, center support, printing items, furniture, clothing, student publications, or miscellaneous items).

The form includes fields for documenting the receiving document type (GSA, CSC, or Purchase Order), procurement document ID, number of cartons received, visible damage details, and spaces to note any damaged or discrepant materials segregated for COR (Contracting Officer's Representative) inspection. The bottom section contains areas for recording receipt/inspection/storage completion details and inventory control system processing, with spaces for input and verification signatures, dates and times. This appears to be Attachment C-26 of a larger contract document package.

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Section I 70LCHS25RPFB00002 Revised 3-28-25.pdf PDF
Section L 70LCHS25RPFB00001 3-27-2025.pdf PDF
Section M 70LCHS25RPFB00001 3-27-25.pdf PDF
Section B 70LCHS25RPFB00001 3-14-25.pdf PDF
Section L_70LCHS25RPFB00002 3-14-2025.pdf PDF
SF 30 70LCHS25RPFB00001 Amendment 0004.pdf PDF
Section B 70LCHS25RPFB00001 3-10-25.pdf PDF
Section L_70LCHS25RPFB00002 3-10-20251.pdf PDF
SF 1449 (11_2021).pdf PDF
SF-30 Amendment 0001.pdf PDF
SF 1449 (11_2021).pdf PDF
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Section B 70LCHS25RPFB00002 2-26-25.xlsx XLSX spreadsheet
Section J Index_70LCHS25RPFB00002.pdf PDF
Section K 70LCHS25RPFB00002 2-26-25.pdf PDF
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Attachment C-10 Historical Data of Service CallsRev.pdf PDF
Attachment C-14 Preventive Maintenance Guide.pdf PDF
Exhibit F-1 Timeline for Deliverables (1).pdf PDF
Exhibit I-3 Personnel Resume Format (1).pdf PDF
Section E 70LCHS25RPFB00001.pdf PDF
Section H Special Contract Requirements 2-27-25.pdf PDF
Section I 70LCHS25RPFB00001 2-27-25.pdf PDF
Section J Index_70LCHS25RPFB00001.pdf PDF
Section L_70LCHS25RPFB00001 2-27-2025.pdf PDF
Attachment C-4 Hours of Operations.pdf PDF
Attachment C-6 FTC-ADM-1A FLETC Purchase Requisition PR.xlsx XLSX spreadsheet
Attachment C-7_Contractor Furnished Materials .pdf PDF
Attachment C-16 OFF-CENTER LODGING SHUTTLE SCHEDULE REVISED.pdf PDF
Attachment C-24 FLETC SOP CHS-SEM- 005.pdf PDF
Attachment C-29 FTC-ADM-53a.pdf PDF
Attachment C-31 FTC-ADM-38 Missing Item Invoice.pdf PDF
Attachment C-32 FTC-ADM-50.pdf PDF
Attachment C-36 FTC-ADM 44-Survey Report .pdf PDF
Attachment C-39 Pre-Registration Package.pdf PDF
Attachment C-42 Government Property List 12-19-2024.xlsx XLSX spreadsheet
Exhibit I-1 Summary Subcontract Report SF-295.pdf PDF
Exhibit I-3 Personnel Resume Format.pdf PDF
70LCHS25RPFB00002 Attachment 1B- Facility Maintenance Prior Experience Questions.pdf PDF
Section M (1).pdf PDF
Attachment C-4 FTC-ADM-1A FLETC Purchase Requisition PRRev.pdf PDF
Attachment C-7 Dumpsters at FLETC 11-15-23.pdf PDF
Attachment C-9 Contractor Furnished MaterialsandSuppliesRev.pdf PDF
Attachment C-13 GroundsMaint MapJBS Weapon StationRev.pdf PDF
Exhibit G-1 Optional Form 347 Order for Supplies or Services (1).pdf PDF
Exhibit H-4 I-9 Form.pdf PDF
Exhibit H-5 Contractor Badge Application.pdf PDF
Exhibit H-6 OSHA 300 300A Log Report Summary 12-12-2024-.pdf PDF
Exhibit H-8 Sample Environmental Friendly Products (1).pdf PDF
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Text version

FTC-ADM-82 (12/92)

FEDERAL LAW ENFORCEMENT TRAINING CENTER

CONTRACTOR'S RECEIVING REPORT

Control Notification Date. _________ Time ________ Number ________ _

Inventory Type

Receiving Document

Procurement Document ID

_ Office Supplies _ Training Support _ Center Support _ Printing and

Related Items

GSA

- csc

_ Purchase Order

_ Furniture _ Clothing

Student Publications and Related Items

Miscellaneous

_ Vendor Invoice/Packing List _ Printing Requisition

Number of Cartons

Visible Damage

Damaged Material Segregated for COR Inspection

Discrepant Material Segregated _________________________ _ for COR Inspection

Receipt/Inspection/Storage Completed By _____________ _ Date

INVENTORY CONTROL SYSTEM

Input By _______________ _

Verified By _______________ _

Date

Date

Attachment C-26

Time _____ _

Time _____ _

Time _____ _

File details come from the government source that posted it. Updated .