Attachment_2.doc

DOC document 193 KB Posted

Attached to
European Scrap Processing and Disposal Federal contract opportunity
Solicitation number
SP4520-16-R-0001
Issued by
Defense Logistics Agency Disposition Services

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Attachment 2

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Text version

SP4520-16-R-0001

Attachment 2

MANIFEST TRACKING LOG

I CERTIFY THAT THIS CONTRACT PERFORMANCE SUPPORTING DATA IS ACCURATE, COMPLETE AND MEETS ALL REQUIREMENTS SET FORTH IN THE CONTRACT.

Boris Becker xxxxxxxxxx

DATE PREPARED

01/01/2015

CONTRACT NUMBER

SP4520-xx-x-xxxx

TO# xxxx

NAME (Print)

SIGNATURE

1.

CLIN No.

2.

BOSS DOC. NO.

3.

GENERATOR NO./ DRMO

4.

PICKUP MANIFEST NO.(S)

5.

EWC

6.

DISPOSAL METHOD

7.

DISPOSAL FACILITY NO.

8.

UNIT

9.

QTY PICKED UP

10. TRANSPORTE

R NO.

11.

QTY DISPOSED

12.

TSDF ACCEPT DATE

(mm/dd/yy)

0019KB

N/A DLA Disposition Services Kaiserslautern M12345 160103 Incineration Hessen 1234

KG

50,000

TR12345

50,000 01/01/2015

DRMS FORM 1683E, JAN 00 (MH)

(PAGE 1 OF 2)

INSTRUCTIONS

Column 1.

Contract Line Item No.

- Contract Line Item number (CLIN) for the item being disposed. (six digits – 0001KB)

Column 2.

Not applicable (Doc. No.)

- BOSS document number as it appears on DD Form 1155. (Eight digits – 12367811) N/A

Column 3.

Generator No.

GEG Number of the generator of the item (where item originated) e.g. 1st two letters country code, third letter G for generator, then number (GEG for Germany) Columns 4, 5, and 6.

Pickup Manifest No.(s) Waste Key(s) Disposal Method

- List all pickup Manifests (Last five digits), waste keys (e.g. EWC for Europe), and disposal methods applicable to the Doc. No. Use additional lines as necessary.

Column 7.

Disposal Facility No.

- TSDF ID number of the treatment, storage, and disposal facility where final disposal of the item occurred. Use additional lines as necessary. (Twelve digits)

Column 8.

Unit

- Unit of measure (e.g., KG, EA, JB)

Column 9.

Quantity Picked Up

- Actual quantity picked up

Column 10.

Transporter No.

- TNSP number of contractor who transported item. Use additional lines as necessary. (Twelve digits)

Column 11.

Quantity Disposed

- Actual quantity of item disposed

Column 12.

TSDF Accept Date

- Date accepted at Treatment Storage Disposal Facility (TSDF) (mm/dd/yy)

DRMS FORM 1683E, JAN 00 (MH)

(PAGE 2 OF 2)

File details come from the government source that posted it. Updated .