Warrant_PPI_Shorts.pdf

PDF 152 KB Posted Jul 18, 2018

Attached to: SOFFE PPI Shorts Federal contract opportunity
Solicitation number: FtKnoxSORBPB0002
Issued by: Department of the Army

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ARSOF_PPI_Shorts.docx	DOCX document	Jul 18, 2018

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5. THRU: 6. FROM:

19. ACCOUNTING CLASSIFICATION AND AMOUNT

12. LOCAL PURCHASES AUTHORIZED AS THE NORMAL

MEANS OF SUPPLY FOR THE FOREGOING BY

13. REQUISITIONING DISCLOSES NONAVAILABILITY

OF ITEMS AND LOCAL PURCHASE IS AUTHORIZED BY

FUND CERTIFICATION

PURCHASE REQUEST AND COMMITMENT

For use of this form, see DFAS-IN 37-1; the proponent agency is ASA(FM&C).

4. TO:

14.

ITEM

15.

DESCRIPTION OF SUPPLY OR SERVICES

16.

QUANTITY

17.

UNIT

18. ESTIMATED

UNIT PRICE

TOTAL COST

EMERGENCY SITUATION PRECLUDES USE OF REQUISITION CHANNELS FOR SECURING ITEM

31. TYPED NAME AND GRADE OF SUPPLY

OFFICER

25. THE FOREGOING ITEMS ARE REQUIRED NOT LATER THAN AS INDICATED ABOVE FOR THE FOLLOWING PURPOSE

27. TYPED NAME AND GRADE OF INITIATING

OFFICER

30. TELEPHONE NUMBER

32. SIGNATURE 33. DATE

28. SIGNATURE 29. DATE 35. SIGNATURE 36. DATE

26. DELIVERY REQUIREMENTS

ARE MORE THAN 7 DAYS REQUIRED TO INSPECT AND ACCEPT THE REQUESTED

GOODS OR SERVICES

IF YES, NUMBER OF DAYS REQUIRED

21. SIGNATURE 22. DATE

10. NAME OF PERSON TO CALL FOR ADDITIONAL

INFORMATION

11. TELEPHONE NUMBER

23. DISCOUNT TERMS

2. REQUISITION NO. 3. DATE PAGE OF

PAGES

7. PURCHASED FOR

It is requested that the supplies and services enumerated below or on attached list be

8. DELIVERED TO 9. NOT LATER THAN

(Date)

DA FORM 3953, MAR 1991 EDITION OF AUG 76 IS OBSOLETE

1. PURCHASE INSTRUMENT NO.

NOYES

APD LC v2.05ES

The supplies and services listed below cannot be secured through normal supply channels or other Army supply sources in the immediate vicinity, and their procurement will not violate existing regulations pertaining to local purchases for stock, therefore, local procurement is necessary for the following reason: (Check appropriate box and complete item.)

The supplies and services listed on this request are properly chargeable to the following allotments, the available balances of which are sufficient to cover the cost thereof, and funds have been committed.

20. TYPED NAME AND TITLE OF

CERTIFYING OFFICER

24. PURCHASE

ORDER NUMBER

34. TYPED NAME AND GRADE

OF APPROVING OFFICER OR

DESIGNEE

37. OBLIGATION RECORD

39. PROCUREMENT DATA

OBLIGATED

INCURRED

UNOBLIGATED

BALANCE

BIDDER NO.

Item

Qty

Unit

DISCOUNT

DAYS

10 20 30 NI

BUSI-

NESS

Lg Sm

DELIVERY

TIME

DESTINATION

FOB

POINT

DATE REFERENCE

NUMBER

OBLIGATED

INCURRED

UNOBLIGATED

BALANCE

REMARKS DATE REFERENCE

NUMBER

REMARKS

PAGE 2, DA FORM 3953, MAR 1991 APD LC v2.05ES

38. AMOUNT OF COMMITMENT $

5. THRU:

6. FROM:

19. ACCOUNTING CLASSIFICATION AND AMOUNT

12. LOCAL PURCHASES AUTHORIZED AS THE NORMAL

MEANS OF SUPPLY FOR THE FOREGOING BY

13. REQUISITIONING DISCLOSES NONAVAILABILITY

OF ITEMS AND LOCAL PURCHASE IS AUTHORIZED BY

FUND CERTIFICATION

PURCHASE REQUEST AND COMMITMENT

For use of this form, see DFAS-IN 37-1; the proponent agency is ASA(FM&C).

4. TO:

14.

ITEM

15.

DESCRIPTION OF SUPPLY OR SERVICES

16.

QUANTITY

17.

UNIT

18. ESTIMATED

UNIT PRICE

TOTAL COST

EMERGENCY SITUATION PRECLUDES USE OF REQUISITION CHANNELS FOR SECURING ITEM

31. TYPED NAME AND GRADE OF SUPPLY OFFICER

25. THE FOREGOING ITEMS ARE REQUIRED NOT LATER THAN AS INDICATED ABOVE FOR THE FOLLOWING PURPOSE

27. TYPED NAME AND GRADE OF INITIATING OFFICER

30. TELEPHONE NUMBER

32. SIGNATURE

33. DATE

28. SIGNATURE

29. DATE

35. SIGNATURE

36. DATE

26. DELIVERY REQUIREMENTS

ARE MORE THAN 7 DAYS REQUIRED TO INSPECT AND ACCEPT THE REQUESTED GOODS OR SERVICES

IF YES, NUMBER OF DAYS REQUIRED

21. SIGNATURE

22. DATE

10. NAME OF PERSON TO CALL FOR ADDITIONAL INFORMATION

11. TELEPHONE NUMBER

23. DISCOUNT TERMS

2. REQUISITION NO.

3. DATE

PAGE

PAGES

7. PURCHASED FOR

It is requested that the supplies and services enumerated below or on attached list be

8. DELIVERED TO

9. NOT LATER THAN

(Date)

DA FORM 3953, MAR 1991

EDITION OF AUG 76 IS OBSOLETE

1. PURCHASE INSTRUMENT NO.

YES

APD LC v2.05ES The supplies and services listed below cannot be secured through normal supply channels or other Army supply sources in the immediate vicinity, and their procurement will not violate existing regulations pertaining to local purchases for stock, therefore, local procurement is necessary for the following reason: (Check appropriate box and complete item.)

20. TYPED NAME AND TITLE OF CERTIFYING OFFICER

24. PURCHASE ORDER NUMBER

34. TYPED NAME AND GRADE OF APPROVING OFFICER OR DESIGNEE

37. OBLIGATION RECORD

39. PROCUREMENT DATA

OBLIGATED INCURRED

UNOBLIGATED BALANCE

BIDDER NO.

Item Qty Unit

DISCOUNT DAYS

BUSI- NESS

Lg Sm

DELIVERY TIME

DESTINATION FOB POINT

DATE

REFERENCE NUMBER

OBLIGATED INCURRED

UNOBLIGATED BALANCE

REMARKS

DATE

REFERENCE NUMBER

REMARKS

PAGE 2, DA FORM 3953, MAR 1991

APD LC v2.05ES

38. AMOUNT OF COMMITMENT $

2.05 DA Form 3953, MAR 1991 Purchase Request and Commitment

APD

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PINUM: W90LWB20171206

REQNUM:

HDLNDATE: 7 JUNE 2018

PGX: 1

OFPG: 2

TO: MICC CENTER - FORT KNOX

THRU: USAREC HEADQUATERS

ATTN: BUDGET OFFICE

FROM: U.S. ARMY SPECIAL OPERATIONS RECRUITING BATTALION

PURCHASED:

Special Operations Recruiting Battalion, Fort Bragg, NC 28310

DELIVERED:

Special Operations Recruiting Battalion, Fort Bragg, NC

NLTDATE: 01 September

INFOPOC: Erin Wold

POCPHONE: 910-396-3567

LOCALAUTH: UR 5-3

NNAVLAUTH:

ACCLASS:

NMTTLCO:

SIGN:

SIGDATE:

DTERMS:

PONUM:

PURPOSE: Personal Promotional Items (PPI) for Army Ten-Miler

LOA:VAMP

Contract

DREQ:

INITOFCR: Jonathan Murphy, MAJ, SF BN XO

SIGN_A:

SIGDAT: 20180607

PHONENUM: 910 432-1639

SUPPO:

SIGN_B:

SUPOSIGDT:

APPONMTTL:

SIGN_C:

APPODT:

QTY: 5000

QTY_1:

QTY_2:

QTY_3:

QTY_4:

QTY_5:

QTY_6:

QTY_7:

QTY_8:

QTY_9:

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QTY_13:

TOT_COST: 47500

TOT_COST_1:

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UNIT_PRICE: 9.50

UNIT_PRICE_1:

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DESCRIP: Warrant SOFFE Running Shorts

DESCRIP_1:

DESCRIP_2:

DESCRIP_3:

DESCRIP_4:

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ITEM_NO: 1

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UNIT: each

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UNIT_9:

UNIT_10:

UNIT_11:

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UNIT_13:

YBLK12:

YBLK13:

MOREYES:

MORENO:

signature_BUTTON4:

signature_BUTTON1:

signature_BUTTON2:

signature_BUTTON3:

DATEA:

DATEA_1:

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DATEA_4:

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REF_NUMA:

REF_NUMA_1:

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REF_NUMA_4:

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REF_NUMA_6:

REF_NUMA_7:

INCURRA:

INCURRA_1:

INCURRA_2:

INCURRA_3:

INCURRA_4:

INCURRA_5:

INCURRA_6:

INCURRA_7:

UNCURRB:

UNCURRB_1:

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INCURRC:

INCURRC_1:

INCURRC_2:

INCURRC_3:

INCURRC_4:

INCURRC_5:

INCURRC_6:

INCURRC_7:

BALANCEA:

BALANCEA_1:

BALANCEA_2:

BALANCEA_3:

BALANCEA_4:

BALANCEA_5:

BALANCEA_6:

BALANCEA_7:

BALANCEB:

BALANCEB_1:

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BALANCEB_7:

BALANCEC:

BALANCEC_1:

BALANCEC_2:

BALANCEC_3:

BALANCEC_4:

BALANCEC_5:

BALANCEC_6:

BALANCEC_7:

REMARKSA:

REMARKSA_1:

REMARKSA_2:

REMARKSA_3:

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DATEB:

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NUMBRB:

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BALANCED:

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INCURRE:

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INCURRF:

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BALANCEE:

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REMARKSB:

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UNITA:

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UNITB:

UNITB_1:

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UNITC:

UNITC_1:

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UNITD:

UNITD_1:

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UNITE:

UNITE_1:

UNITE_2:

BIDDERA:

BIDDERA_1:

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COMMIT:

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