PWS ATTCH 9 - DPM Outbound On-Hand Report - Blank.pdf
PDF 109 KB Posted
- Attached to
- Dover AFB - HHG Packing and Crating
- Solicitation number
- FA449726Q0021
About this file
This is a reporting template for tracking outbound Defense Personnel Management (DPM) shipments on hand. The form is used by contractors under federal contracts or Blanket Purchase Agreements (BPAs) administered by JPPSO-NORTHEAST to report inventory status of items awaiting shipment.
The report requires contractors to document individual shipments using the following data fields: Members Name/SSN, Bill of Lading number, DPM Control number, Pickup Date, number of pieces, weight, and number of days the shipment has been on hand. Negative reports are mandatory and must be submitted each Monday or the next working day if Monday is a holiday. Reports cover outbound shipments that were picked up prior to the previous Wednesday. The template provides blank rows for multiple shipment entries and includes the JPPSO-NORTHEAST emblem, indicating this reporting mechanism falls under that regional contracting office's purview.
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Text version
Conractor:
Contract/BPA#:
Date:
Members Name/SSN Bill of Lading DPM Control# Pickup Date # Pieces Weight # Days On-Hand
Negative reports required:
Prepared each Monday or next work day if Monday is a holiday Advises of outbound shipments on hand picked up prior to the previous Wednesday
Report of Outound DPM Shipments On-Hand
| DPM Outbound On Hand Report BMDQ.pdf |
| Outbound |
| DPM Inbound On Hand Report.pdf |
| Inbound |
File details come from the government source that posted it. Updated .