2.04m Attachment
72 KB Posted
- Attached to
- DPM Schedule I Outbound Services
- Solicitation number
- N0060417R3004
About this file
Attachment (13) - DD Form 2018
Text of this file
A
| DATE: | |||
| FROM: | FLEET AND INDUSTRIAL SUPPLY CENTER | ||
| JPPSO-HAWAII (CODE 800A) | |||
| 4825 BOUGAINVILLE DRIVE | |||
| HONOLULU, HI 96818 | |||
| TO: | DFAS ROME | ( A ) | |
| 325 ROME/AP/DDC | |||
| ROMEO, NY 13441-4527 | |||
| SUBJ: | Authorized Contract Deduction for Contract No.: | ||
| ENCL.: | (1) DD FORM 2018, Report of Packing and Crating Contract Violation(s): | ||
| 1. | Per enclosure(1), please take the following contract deduction: | ||
| Invoice Number: | |||
| Total invoice amount: | |||
| Authorized contract deduction: | |||
| Adjust voucher total: | $ - 0 | ||
| 2. | Point of Contact: Agnes Manuma, Outbound Invoice Clerk |
CG
| DATE: | |||
| FROM: | FLEET AND INDUSTRIAL SUPPLY CENTER | ||
| JPPSO-HAWAII (CODE 800A) | |||
| 4825 BOUGAINVILLE DRIVE | |||
| HONOLULU, HI 96818 | |||
| TO: | COMMANDING OFFICER | ( CG ) | |
| U. S. COAST GUARD FINANCE CENTER | |||
| 1430A KRISTINA WAY | |||
| CHESAPEAKE, VA 23326 | |||
| SUBJ: | Authorized Contract Deduction for Contract No.: | ||
| ENCL.: | (1) DD FORM 2018, Report of Packing and Crating Contract Violation(s): | ||
| 1. | Per enclosure(1), please take the following contract deduction: | ||
| Invoice Number: | |||
| Total invoice amount: | |||
| Authorized contract deduction: | |||
| Adjust voucher total: | $ - 0 | ||
| 2. | Point of Contact: Rita Dickinson, Outbound Invoice Clerk |
F
| DATE: | |||
| FROM: | FLEET AND INDUSTRIAL SUPPLY CENTER | ||
| JPPSO-HAWAII (CODE 800A) | |||
| 4825 BOUGAINVILLE DRIVE | |||
| HONOLULU, HI 96818 | |||
| TO: | DFAS ROME/AP/DCCC | ( A ) | |
| 325 BROOKS ROAD | |||
| ROMEO, NY 13441-4527 | |||
| SUBJ: | Authorized Contract Deduction for Contract No.: | ||
| ENCL.: | (1) DD FORM 2018, Report of Packing and Crating Contract Violation(s): | ||
| 1. | Per enclosure(1), please take the following contract deduction: | ||
| Invoice Number: | |||
| Total invoice amount: | |||
| Authorized contract deduction: | |||
| Adjust voucher total: | $ - 0 | ||
| 2. | Point of Contact: Courtney Benns, Outbound Invoice Clerk |
N
| DATE: | ||||
| FROM: | FLEET AND INDUSTRIAL SUPPLY CENTER | |||
| JPPSO-HAWAII (CODE 800A) | NAVY ALOHA CENTER | |||
| 4825 BOUGAINVILLE DRIVE | 988 SPENCE STREET, BLDG 2652 | |||
| HONOLULU, HI 96818 | CODE: NHB | |||
| HONOLULU, HI 96818 | ||||
| TO: | DFAS CLEVELAND | ( N ) | ||
| PACIFIC ACCOUNTS PAYABLE | ||||
| P.O . BOX 998023 | ||||
| CLEVELAND, OH 44199 | ||||
| SUBJ: | Authorized Contract Deduction for Contract No.: | |||
| ENCL.: | (1) DD FORM 2018, Report of Packing and Crating Contract Violation(s): | |||
| 1. | Per enclosure(1), please take the following contract deduction: | |||
| Invoice Number: | ||||
| Total invoice amount: | ||||
| Authorized contract deduction: | ||||
| Adjust voucher total: | $ - 0 | |||
| 2. | Point of Contact: Agnes Manuma, Outbound Invoice Clerk |
ML
| DATE: | |||
| FROM: | FLEET AND INDUSTRIAL SUPPLY CENTER | ||
| JPPSO-HAWAII (CODE 800A) | |||
| 4825 BOUGAINVILLE DRIVE | |||
| HONOLULU, HI 96818 | |||
| TO: | COMMANDING GENERAL | ( M/L ) | |
| ATTN: LSAP | |||
| BOX 63063 MCBH | |||
| KANEOHE BAY, HI 96863-3063 | |||
| SUBJ: | Authorized Contract Deduction for Contract No.: | ||
| ENCL.: | (1) DD FORM 2018, Report of Packing and Crating Contract Violation(s): | ||
| 1. | Per enclosure(1), please take the following contract deduction: | ||
| Invoice Number: | |||
| Total invoice amount: | |||
| Authorized contract deduction: | |||
| Adjust voucher total: | $ - 0 | ||
| 2. | Point of Contact: Rita Dickinson, Outbound Invoice Clerk |
MA
| DATE: | |||
| FROM: | FLEET AND INDUSTRIAL SUPPLY CENTER | ||
| JPPSO-HAWAII (CODE 800A) | |||
| 4825 BOUGAINVILLE DRIVE | |||
| HONOLULU, HI 96818 | |||
| SENT COPY TO: | |||
| TO: | COMPT TRAN VOUCH CERT BRANCH (TVCB) (MA) | COMMANDING GENERAL | |
| ATTN CODE 470 | ATTN: LSAP | ||
| 814 RADFORD BLVD. SUITE 20318 | BOX 63063 MCBH | ||
| ALBANY, GA 31704-0318 | KANEOHE BAY, HI 96863-3063 | ||
| SUBJ: | Authorized Contract Deduction for Contract No.: | ||
| ENCL.: | (1) DD FORM 2018, Report of Packing and Crating Contract Violation(s): | ||
| 1. | Per enclosure(1), please take the following contract deduction: | ||
| Invoice Number: | |||
| Total invoice amount: | |||
| Authorized contract deduction: | |||
| Adjust voucher total: | $ - 0 | ||
| 2. | Point of Contact: Agnes Manuma, Outbound Invoice Clerk |
Other files
| File | Type | Posted |
|---|---|---|
| 2.12_Conform_copy.pdf | ||
| 2.12_Amendment_0001.pdf | ||
| 2.04j Attachment | — | |
| 2.04d Attachment | — | |
| 2.04r Attachment | — | |
| 2.04f Attachment | — | |
| 2.04g Attachment | — | |
| 2.04s Attachment | — | |
| 2.04b Attachment | — | |
| 2.08 QASP Sept 2016.doc | DOC document | |
| 2.04l Attachment | — | |
| 2.04 N00604-17-R-3004 Final.pdf | ||
| 2.04q Attachment | — | |
| 2.04i Attachment | — | |
| 2.04c Attachment | — | |
| 2.04p Attachment | — | |
| 2.04e Attachment | — | |
| 2.04a Attachment | — | |
| 2.04o Attachment | — | |
| 2.04k Attachment | — | |
| 2.04h Attachment | — | |
| N0060417R3004_DRAFT_PWS.pdf |
Show all 22
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