D-6 DD Form 1149 - Requisition and Invoive Shipping Document.pdf
PDF 100 KB Posted
- Attached to
- Transportation Security Administration Checkpoint Integrated Logistics Support (ILS) Services
- Solicitation number
- 70T04024R7672N001
About this file
This document is a Requisition and Invoice/Shipping Document (DD Form 1149) used for federal contract requisitions. It includes details such as the requisition date, requisition number, required delivery date, priority, shipping information, accounting data, and itemized details on the materials or services being ordered, including quantities, unit prices, and total costs. The form is used to document the requisition and shipping process for federal procurements.
The related federal contract opportunity is for Transportation Security Administration (TSA) Checkpoint Maintenance Services. The solicitation number is 70T04024R7672N001 and it is issued as a Request for Proposal (RFP) for commercial items. The RFP seeks proposals for Checkpoint Integrated Logistics Support (ILS) Services. Proposals are due by 11:00am Eastern Daylight Time on June 4, 2024, and all questions must be submitted by 1:00pm Eastern Daylight Time on April 24, 2024. Historical maintenance data, equipment listings, and performance data are available upon request. This procurement is being conducted by the Department of Homeland Security Transportation Security Administration.
View the file
Other files
Show all 49
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
The public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0246), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
REQUISITION AND INVOICE/SHIPPING DOCUMENT
Form Approved OMB No. 0704-0246 Expires Feb 28, 2006
PLEASE DO NOT RETURN YOUR FORM TO THIS ADDRESS. RETURN COMPLETED FORM TO THE ADDRESS IN ITEM 2.
1. FROM: (Include ZIP Code) SHEET
NO.
NO. OF
SHEETS
5. REQUISITION
DATE
6. REQUISITION NUMBER
7. DATE MATERIAL REQUIRED (YYYYMMDD) 8. PRIORITY
9. AUTHORITY OR PURPOSE2. TO: (Include ZIP Code)
3. SHIP TO - MARK FOR
10. SIGNATURE 11a. VOUCHER NUMBER & DATE (YYYYMMDD)
12. DATE SHIPPED (YYYYMMDD) b.
13. MODE OF SHIPMENT
15. AIR MOVEMENT DESIGNATOR OR PORT REFERENCE NO.
14. BILL OF LADING NUMBER
4. APPROPRIATIONS DATA AMOUNT
ITEM
NO.
(a)
FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES
(b)
UNIT
OF
ISSUE
(c)
QUANTITY
REQUESTED
(d)
SUPPLY
ACTION
(e)
TYPE
CON-
TAINER
(f)
CON-
TAINER
NOS.
(g)
UNIT PRICE
(h)
TOTAL COST
(i)
16. TRANSPORTATION VIA MATS OR MSTS CHARGEABLE TO 17. SPECIAL HANDLING
18.
R E C A P I T U L A T I O N
O F
S H I P M E N T
ISSUED BY
CHECKED BY
PACKED BY
TOTAL
CON-
TAINERS
TYPE
CON-
TAINER
DESCRIPTION TOTAL
WEIGHT
TOTAL
CUBE
TOTAL
19.
R E C E I P T
CONTAINERS
RECEIVED
EXCEPT AS
NOTED
DATE
(YYYYMMDD)
BY SHEET TOTAL
QUANTITIES
RECEIVED
EXCEPT AS
NOTED
DATE
(YYYYMMDD)
BY GRAND TOTAL
POSTED
DATE
(YYYYMMDD)
BY 20. RECEIVER'S
VOUCHER NO.
SHIPPING CONTAINER TALLY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99DD FORM 1149, JUN 2003 100
PREVIOUS EDITION IS OBSOLETE.
SHIPPING CONTAINER TALLY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
REQUISITION AND INVOICE/SHIPPING DOCUMENT (Continuation Sheet) Form Approved OMB No. 0704-0246 Expires Feb 28, 2006
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99DD FORM 1149C, JUN 2003 100
PREVIOUS EDITION IS OBSOLETE.
SHEET NO. NO. OF SHEETS 6. REQUISITION NUMBER 11a. VOUCHER NUMBER AND DATE b. VOUCHER NUMBER AND DATE
ITEM
NO.
(a)
FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES
(b)
UNIT
OF
ISSUE
(c)
QUANTITY
REQUESTED
(d)
SUPPLY
ACTION
(e)
TYPE
CON-
TAINER
(f)
CON-
TAINER
NOS.
(g)
UNIT PRICE
(h)
TOTAL COST
(i)
SHEET TOTAL
The public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0246), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
PLEASE DO NOT RETURN YOUR FORM TO THIS ADDRESS. RETURN COMPLETED FORM TO THE ADDRESS IN ITEM 2 OF DD FORM 1149.
| 1_FROM_Include_ZIP_Code: |
| 2_TO_Include_ZIP_Code: |
| 3_SHIP_TO__MARK_FOR: |
| 4_APPROPRIATIONS_DATA: |
| AMOUNT: |
| 7_DATE_MATERIAL_REQUIRED: |
| 8_PRIORITY: |
| 9_AUTHORITY_OR_PURPOSE: |
| 10_SIGNATURE: |
| 1_la_VOUCHER_NUMBER__DATE: |
| 12_DATE_SHIPPED_YYYYMMDD: |
| b: |
| 13_MODE_OF_SHIPMENT: |
| 14_BILL_OF_LADING_NUMBER: |
| 15_AIR_MOVEMENT_DESIGNATO: |
| 16_TRANSPORTATION_VIA_MAT: |
| 17_SPECIAL_HANDLING: |
| ISSUED_BY: |
| CHECKED_BY: |
| PACKED_BY: |
| TOTAL_CON_TAINERS: |
| TYPE_CON_TAINER: |
| DESCRIPTION1: |
| TOTAL_WEIGHT: |
| TOTAL_CUBE: |
| TOTAL_CON_TAINERS1: |
| TYPE_CON_TAINER1: |
| DESCRIPTION2: |
| TOTAL_WEIGHT1: |
| TOTAL_CUBE1: |
| TOTAL_CON_TAINERS2: |
| TYPE_CON_TAINER2: |
| DESCRIPTION3: |
| TOTAL_WEIGHT2: |
| TOTAL_CUBE2: |
| TOTAL_CON_TAINERS3: |
| TYPE_CON_TAINER3: |
| DESCRIPTION4: |
| TOTAL_WEIGHT3: |
| TOTAL_CUBE3: |
| TOTAL_CON_TAINERS4: |
| TYPE_CON_TAINER4: |
| TOTAL_WEIGHT4: |
| TOTAL_CUBE4: |
| BY1: |
| SHEET_TOTAL: 0 |
| BY2: |
| GRAND_TOTAL: |
| BY3: |
| SHEET_NO: |
| 6_REQUISITION_NUMBER: |
| 1_la_VOUCHER_NUMBER_AND_D: |
| b_VOUCHER_NUMBER_AND_DATE: |
| sheet: |
| reqdate: |
| item1: |
| item2: |
| item3: |
| item4: |
| item5: |
| desc1: |
| desc2: |
| desc3: |
| desc4: |
| desc5: |
| unit1: |
| unit2: |
| unit3: |
| unit4: |
| unit5: |
| qty1: |
| qty2: |
| qty3: |
| qty4: |
| qty5: |
| supply1: |
| supply2: |
| supply3: |
| supply4: |
| supply5: |
| type1: |
| type2: |
| type3: |
| type4: |
| type5: |
| ctr1: |
| ctr2: |
| ctr3: |
| ctr4: |
| ctr5: |
| unitpr1: |
| unitpr2: |
| unitpr3: |
| unitpr4: |
| unitpr5: |
| cost1: |
| cost2: |
| cost3: |
| cost4: |
| cost5: |
| ctrrecdate: |
| qtyrecdate: |
| postdate: |
| recvouch: |
| sheets: |
| item_1: |
| descr_1: |
| unit_1: |
| qty_1: |
| supp_1: |
| type_1: |
| no_ctr_1: |
| unit_pr_1: |
| totalcost_1: |
| item_2: |
| item_3: |
| item_4: |
| item_5: |
| item_6: |
| item_7: |
| item_8: |
| item_9: |
| descr_2: |
| descr_3: |
| descr_4: |
| descr_5: |
| descr_6: |
| descr_7: |
| descr_8: |
| descr_9: |
| unit_2: |
| unit_3: |
| qty_2: |
| supp_2: |
| type_2: |
| no_ctr_2: |
| unit_pr_2: |
| totalcost_2: |
| qty_3: |
| supp_3: |
| type_3: |
| no_ctr_3: |
| unit_pr_3: |
| totalcost_3: |
| unit_4: |
| qty_4: |
| supp_4: |
| type_4: |
| no_ctr_4: |
| unit_pr_4: |
| totalcost_4: |
| unit_5: |
| qty_5: |
| supp_5: |
| type_5: |
| no_ctr_5: |
| unit_pr_5: |
| totalcost_5: |
| unit_6: |
| qty_6: |
| supp_6: |
| type_6: |
| no_ctr_6: |
| unit_pr_6: |
| totalcost_6: |
| unit_7: |
| qty_7: |
| supp_7: |
| type_7: |
| no_ctr_7: |
| unit_pr_7: |
| totalcost_7: |
| unit_8: |
| qty_8: |
| supp_8: |
| type_8: |
| no_ctr_8: |
| unit_pr_8: |
| totalcost_8: |
| unit_9: |
| qty_9: |
| supp_9: |
| type_9: |
| no_ctr_9: |
| unit_pr_9: |
| totalcost_9: |
| sht_total: 0 |
| Reset: |
File details come from the government source that posted it. Updated .