DD250.pdf
PDF 987 KB Posted
- Attached to
- Rotary Retract Engine Cable Tensioner Cylinders Federal contract opportunity
- Solicitation number
- N6852024Q0039
About this file
This document is a DD Form 250, which is the Material Inspection and Receiving Report for a federal contract.
The related federal contract opportunity is a solicitation (Solicitation Number N6852024Q0039) for the provision of twelve (12) Rotary Retract Engine Cable Tensioner Cylinders at Fleet Readiness Center Mid-Atlantic (FRCMA). The solicitation is set aside for 100% Small Business concerns under NAICS Code 332721 with a size standard of 500 employees. Vendors must submit quotes by 5:00pm on August 19, 2024, and the government intends to award a single firm fixed price contract. Award will be made to the lowest priced, technically acceptable offer based on conformance to the Statement of Work. Delivery is FOB Destination to FRCMA in Mayport, FL. Vendors must request access to the required drawings and documents from the Contracts Specialists.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N6852024Q0039 Conformed through Am 0003.pdf | ||
| D. NAVSEA T9074-AS-GIB-010 271.pdf | ||
| CDRL A001 to A009.pdf | ||
| C. NAVSEA S9074-AQ-GIB-010_248.pdf | ||
| N6852024Q0039 Amendment 0003.pdf | ||
| N6852024Q0039 Amendment 0002.pdf | ||
| N6852024Q0039 Amendment 0001.pdf | ||
| N6852024Q0039 Extension.pdf | ||
| Navesea S9074-AR-GIB-010-278 Chg_A.pdf | ||
| N6852024Q0039.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PREVIOUS EDITION IS OBSOLETE.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
1 1
Hard Chrome Specialists, Inc.
41 Leigh DriveYork, PA 17406-8474 Phone:(717) 764-5171/Fax:(717) 764-5269
NAVAL STATION MAYPORT
BLDG 1613
MAYPORT, FL 32228
Hard Chrome Specialists, Inc.
41 Leigh DriveYork, PA 17406-8474 Phone:(717) 764-5171/Fax:(717) 764-5269
NAVAL STATION MAYPORT
BLDG 1613
MAYPORT, FL 32228
NAVAL STATION MAYPORT
BLDG 1613
MAYPORT, FL 32228
ATTN: CHASE MOORE
001 EA
File details come from the government source that posted it. Updated .