Attachment 8 DD Form 250.pdf
DoD Form PDF 158 KB Posted
- Attached to
- Steel Ocean Buoys for USCG
- Solicitation number
- HSCG84-12-R-BHQ002
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RFP Attachment 8 DD 250
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Other files
| File | Type | Posted |
|---|---|---|
| Attach1toAmend3Attachment 10 EPA Tables Steel and Diesel-Revised.doc | DOC document | |
| Amendment 0003.doc | DOC document | |
| Attachment 1 to Amend 2.pdf | ||
| Amendment 0002 - REPOST.doc | DOC document | |
| Amendment 0001.doc | DOC document | |
| Section B HSCG8412RBHQ002 for Proposal Volume III.xls | XLS spreadsheet | |
| RFP HSCG8412RBHQ002 Amendment 0001.pdf | ||
| Attachment 11 Past Performance Questionnaire.doc | DOC document | |
| Attachment 4 Spec 362-G.pdf | ||
| Attachment 13 Delivery Locations.pdf | ||
| Attachment 12 Past Performance Information Form.doc | DOC document | |
| Attachment 9. DD 1423.pdf | ||
| Attachment 2 Spec 357-D.pdf | ||
| Attachment 11 Past Performance Questionnaire.doc | DOC document | |
| Attachment 10 EPA Tables Steel and Diesel.doc | DOC document | |
| Attachment 7 CG Engineering Drawings.pdf | ||
| Attachment 1 Spec 464-J.pdf | ||
| Attachment 3 Spec 360-H.pdf | ||
| Attachment 6 Spec 460-I.pdf | ||
| RFP HSCG8412RBHQ002.pdf | ||
| Attachment 5 Spec 374-E.pdf |
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Text version
DD FORM 250, AUG 2000
MATERIAL INSPECTION AND RECEIVING REPORT
PREVIOUS EDITION IS OBSOLETE.
Form Approved OMB No. 0704-0248
The public reporting burden for this collection of information is estimated to average 30 minutes 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 the Department of Defense, Executive Services and Communications Directorate (0704-0248). 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 COMPLETED FORM TO THE ABOVE ORGANIZATION.
SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.
1. PROCUREMENT INSTRUMENT IDENTIFICATION
(CONTRACT) NO.
ORDER NO.
2. SHIPMENT NO. 3. DATE SHIPPED 4. B/L
TCN
5. DISCOUNT TERMS
6. INVOICE NO./DATE 7. PAGE OF 8. ACCEPTANCE POINT
9. PRIME CONTRACTOR CODE 10. ADMINISTERED BY CODE
11. SHIPPED FROM (If other than 9) CODE FOB: 12. PAYMENT WILL BE MADE BY CODE
13. SHIPPED TO CODE 14. MARKED FOR CODE
15.
ITEM NO.
16. STOCK/PART NO. DESCRIPTION
(Indicate number of shipping containers - type of container - container number.)
17. QUANTITY
SHIP/REC'D*
* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT
21. CONTRACT QUALITY ASSURANCE
a. ORIGIN
CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.
DATE SIGNATURE OF AUTHORIZED
GOVERNMENT REPRESENTATIVE
TYPED NAME:
TITLE:
MAILING ADDRESS:
COMMERCIAL TELEPHONE
NUMBER:
b. DESTINATION
CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.
DATE SIGNATURE OF AUTHORIZED
GOVERNMENT REPRESENTATIVE
TYPED NAME:
TITLE:
MAILING ADDRESS:
COMMERCIAL TELEPHONE
NUMBER:
22. RECEIVER'S USE
Quantities shown in column 17 were received in apparent good condition except as noted.
DATE RECEIVED SIGNATURE OF AUTHORIZED
GOVERNMENT REPRESENTATIVE
TYPED NAME:
TITLE:
MAILING ADDRESS:
COMMERCIAL TELEPHONE
NUMBER:
23. CONTRACTOR USE ONLY
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| app: Adobe Professional 8.0 |
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