TE_3_-_GFP_-DD_Form_1149_sol.pdf

DoD Form PDF 80 KB Posted

Attached to
Post Laundry
Solicitation number
W91247-16-T-0019
Issued by

About this file

From the source

GFP DD Form 1149

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Other versions and copies of DD Form 1149

18 government files on GovTribe name DD Form 1149. Different revisions are separate documents; copies of this exact file point search engines to its first posting.

File Revision Posted Attached to
DD FORM 1149.pdf Revision not stated LLA Fish Pump - Motor Rewind
2.4_Requisition and Invoice_Shipping Document, DD FORM 1149.pdf Revision not stated Columbia Bearing Support Structure
D-6 DD Form 1149 - Requisition and Invoive Shipping Document.pdf Revision not stated Transportation Security Administration Checkpoint Integrated Logistics Support (ILS) Services
J-3 FILLABLE DD-1149 WITH SIGNATURE PANELS.pdf Revision not stated Explosives Trace Detection Units and Related Warranty and Maintenance Support Services
2 DD Form 1149.doc Revision not stated Submarine Support Equipment Maintenance
CDRL A005_DD1149 BLUE 5160 MAC.pdf Revision not stated UPGRADE HULL, MECHANICAL AND ELECTRICAL (HM&E) MACHINERY TECHNOLOGY FOR NAVY MODERNIZATION PROGRAMS
Exhibit B - DD1149 Receiving Report.pdf Revision not stated APL-62 Barracks Craft
8._Technical_Exhibit_D_-_DD_1149_Installation_&_TDA_,_Durable___1_Ocotober_....pptx Revision not stated DPTMS Support Service Contract
dd1149_(1).pdf Revision not stated Vehicle Abrasive Clean
Att_6_--_DD1149_Format_From_Airport_to_Depot.doc Revision not stated Integrated Logistics Support (ILS) Services for te Transporation Security Administration
dd1149.pdf Revision not stated Abrasive Clean of Heavy Bridge Panels/Ramps, MLC 70, and the Heavy Bridge Panels and Center Sections, MLC 60 and various parts for Anniston Army Depot (ANAD).
dd1149.pdf Revision not stated Abrasive Clean of Heavy Bridge Panels/Ramps, MLC 70, and the Heavy Bridge Panels and Center Sections, MLC 60 and various parts for Anniston Army Depot (ANAD).
Attachment_J.5_-_DD_Form_1149.pdf Revision not stated Boarding Pass Scanners (BPS)
DD1149_toHWSB.pdf Revision not stated Lake Louise Housing area at USCG Base Kodiak, AK
DD1149_toHWSB.pdf Revision not stated Construction Services for Building 54 at USCG Base Kodiak, Alaska
Attch_6 _DD1149.doc Revision not stated Integrated Logistics Support (ILS) Request for Proposal (RFP)
DD1149.pdf Revision not stated Cancellation
Show all 17

Who attaches DD Form 1149

Agency Files
Department of Homeland Security Transportation Security Administration 5
Department of Homeland Security US Coast Guard 2
Department of the Navy Naval Sea Systems Command 2
Department of the Navy Naval Supply Systems Command 2
Department of the Army Materiel Command Contracting Command Detroit Arsenal 2
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg 2
Department of the Army Materiel Command TACOM Life Cycle Management Command 1
Department of the Army Corps of Engineers Engineering District Walla Walla 1

Other files

File Type Posted
Copy_of_TE_6_-_CBS_Historical_Workload_v2.pdf PDF
TE_5_-Workload_Data.pdf PDF
TE_4_-_Wage_Determination.pdf PDF
TE_2_-_Deliverables_LRC_PW_Laundry_Services_v2.pdf PDF
Attachment-_pricing-_v3.pdf PDF
W91247-16-T-0019_Solicitation.pdf PDF
TE_7_-_CBS_Quoter_pricing.pdf PDF
TE_1_-_PRS.pdf PDF

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The public reporting burden for this collection of information is estimated to average 1 hour 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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0246), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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.

REQUISITION AND INVOICE/SHIPPING DOCUMENT

Form Approved OMB No. 0704-0246 Expires Feb 28, 2006

PLEASE DO NOT RETURN YOUR FORM TO THIS ADDRESS. RETURN COMPLETED FORM TO THE ADDRESS IN ITEM 2.

1. FROM: (Include ZIP Code) SHEET

NO.

NO. OF

SHEETS

5. REQUISITION

DATE

6. REQUISITION NUMBER

7. DATE MATERIAL REQUIRED (YYYYMMDD) 8. PRIORITY

9. AUTHORITY OR PURPOSE2. TO: (Include ZIP Code)

3. SHIP TO - MARK FOR

10. SIGNATURE 11a. VOUCHER NUMBER & DATE (YYYYMMDD)

12. DATE SHIPPED (YYYYMMDD) b.

13. MODE OF SHIPMENT

15. AIR MOVEMENT DESIGNATOR OR PORT REFERENCE NO.

14. BILL OF LADING NUMBER

4. APPROPRIATIONS DATA AMOUNT

ITEM

NO.

(a)

FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES

(b)

UNIT

OF

ISSUE

(c)

QUANTITY

REQUESTED

(d)

SUPPLY

ACTION

(e)

TYPE

CON-

TAINER

(f)

CON-

TAINER

NOS.

(g)

UNIT PRICE

(h)

TOTAL COST

(i)

16. TRANSPORTATION VIA MATS OR MSTS CHARGEABLE TO 17. SPECIAL HANDLING

18.

R E C A P I T U L A T I O N

O F

S H I P M E N T

ISSUED BY

CHECKED BY

PACKED BY

TOTAL

CON-

TAINERS

TYPE

CON-

TAINER

DESCRIPTION TOTAL

WEIGHT

TOTAL

CUBE

TOTAL

19.

R E C E I P T

CONTAINERS

RECEIVED

EXCEPT AS

NOTED

DATE

(YYYYMMDD)

BY SHEET TOTAL

QUANTITIES

RECEIVED

EXCEPT AS

NOTED

DATE

(YYYYMMDD)

BY GRAND TOTAL

POSTED

DATE

(YYYYMMDD)

BY 20. RECEIVER'S

VOUCHER NO.

SHIPPING CONTAINER TALLY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99DD FORM 1149, JUN 2003 100

PREVIOUS EDITION IS OBSOLETE.

SHIPPING CONTAINER TALLY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

REQUISITION AND INVOICE/SHIPPING DOCUMENT (Continuation Sheet) Form Approved OMB No. 0704-0246 Expires Feb 28, 2006

51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99DD FORM 1149C, JUN 2003 100

PREVIOUS EDITION IS OBSOLETE.

SHEET NO. NO. OF SHEETS 6. REQUISITION NUMBER 11a. VOUCHER NUMBER AND DATE b. VOUCHER NUMBER AND DATE

ITEM

NO.

(a)

FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES

(b)

UNIT

OF

ISSUE

(c)

QUANTITY

REQUESTED

(d)

SUPPLY

ACTION

(e)

TYPE

CON-

TAINER

(f)

CON-

TAINER

NOS.

(g)

UNIT PRICE

(h)

TOTAL COST

(i)

SHEET TOTAL

The public reporting burden for this collection of information is estimated to average 1 hour 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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0246), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 FORM TO THIS ADDRESS. RETURN COMPLETED FORM TO THE ADDRESS IN ITEM 2 OF DD FORM 1149.

1_FROM_Include_ZIP_Code: Accountable Officer 406th Army Field Support Brigade, Logistics Readiness Center Bragg 2175 Reilly Rd Fort Bragg, North Carolina 28310-5000

2_TO_Include_ZIP_Code:
3_SHIP_TO__MARK_FOR:
4_APPROPRIATIONS_DATA:

Government Property Administrator

AMOUNT: $107,084.42
7_DATE_MATERIAL_REQUIRED: L&DC SUPPORT
8_PRIORITY:
9_AUTHORITY_OR_PURPOSE:
10_SIGNATURE: S
1_la_VOUCHER_NUMBER__DATE:
12_DATE_SHIPPED_YYYYMMDD:
b:
13_MODE_OF_SHIPMENT:
14_BILL_OF_LADING_NUMBER:
15_AIR_MOVEMENT_DESIGNATO:
16_TRANSPORTATION_VIA_MAT:
17_SPECIAL_HANDLING:
ISSUED_BY: Signature
CHECKED_BY:
PACKED_BY:
TOTAL_CON_TAINERS:
TYPE_CON_TAINER:
DESCRIPTION1:
TOTAL_WEIGHT:
TOTAL_CUBE:
TOTAL_CON_TAINERS1:
TYPE_CON_TAINER1:
DESCRIPTION2:
TOTAL_WEIGHT1:
TOTAL_CUBE1:
TOTAL_CON_TAINERS2:
TYPE_CON_TAINER2:
DESCRIPTION3:
TOTAL_WEIGHT2:
TOTAL_CUBE2:
TOTAL_CON_TAINERS3:
TYPE_CON_TAINER3:
DESCRIPTION4:
TOTAL_WEIGHT3:
TOTAL_CUBE3:
TOTAL_CON_TAINERS4:
TYPE_CON_TAINER4:
TOTAL_WEIGHT4:
TOTAL_CUBE4:
BY1:
SHEET_TOTAL: 43671.82
BY2:
GRAND_TOTAL: 107,084.42
BY3:
SHEET_NO:
6_REQUISITION_NUMBER:
1_la_VOUCHER_NUMBER_AND_D:
b_VOUCHER_NUMBER_AND_DATE:
sheet: 1
reqdate: Date
item1: 1.
item2: 2.
item3: 3.
item4: 4.
item5: 5.
desc1: 98512N/667001C035664

SCALE DIGITAL READER SN: 7D200110007605

desc2: KB1001/7210002312373

PILLOWCASE

desc3: KB1002/7210002312373

PILLOW, BED

desc4: KB1027/721001C086427

SHEET BED LINEN

desc5: KB1028/7210002271526

PAD, MATTRESS (18PER BOX-774EA)

unit1: EA
unit2: EA
unit3: EA
unit4: EA
unit5: BX
qty1: 1
qty2: 1040
qty3: 575
qty4: 4041
qty5: 43
supply1: 1
supply2: 1040
supply3: 575
supply4: 4041
supply5: 43
type1:
type2:
type3:
type4:
type5:
ctr1:
ctr2:
ctr3:
ctr4:
ctr5:
unitpr1: 400.00
unitpr2: 2.86
unitpr3: 12.97
unitpr4: 3.73
unitpr5: 413.18
cost1: 400.00
cost2: 2974.40
cost3: 7457.75
cost4: 15072.93
cost5: 17766.74
ctrrecdate:
qtyrecdate:
postdate:
recvouch:
sheets: 2
item_1: 6.
descr_1: KB106A/7210007157985

BLANKET, BED

unit_1: EA
qty_1: 960
supp_1: 960
type_1:
no_ctr_1:
unit_pr_1: 39.96
totalcost_1: 38361.60
item_2: 7.
item_3: 8.
item_4: 9.
item_5: 10.
item_6: 11.
item_7:
item_8:
item_9:
descr_2: LC100H/351001C135082

TRUCK HAND BOX, LAUNDRY SUPPLIES

descr_3: LC100U/3510010092853

CONVEYOR AND STORAGE RACK

SN: 21744A4K009, 21744A4K033

descr_4: LC100U/35101X409267

CONVEYOR AND STORAGE RACK LAUNDRY AP320

descr_5: SA401C/414001C073022

PORT-A-COOL FAN PAC2K36

SN: 13570/07, 145459/07

descr_6: SA401C/414001C161062

FAN 48IN BLACK

descr_7: LAST ITEM**********************************************************
descr_8:
descr_9:
unit_2: EA
unit_3: EA
qty_2: 15
supp_2: 15
type_2:
no_ctr_2:
unit_pr_2: 270.00
totalcost_2: 4050.00
qty_3: 2
supp_3: 2
type_3:
no_ctr_3:
unit_pr_3: 8259.00
totalcost_3: 16518.00
unit_4: EA
qty_4: 3
supp_4: 3
type_4:
no_ctr_4:
unit_pr_4: 875.00
totalcost_4: 2625.00
unit_5: EA
qty_5: 2
supp_5: 2
type_5:
no_ctr_5:
unit_pr_5: 500.00
totalcost_5: 1000.00
unit_6: EA
qty_6: 2
supp_6: 2
type_6:
no_ctr_6:
unit_pr_6: 429.00
totalcost_6: 858.00
unit_7: ******
qty_7: *********
supp_7: *********
type_7: ******
no_ctr_7: ******
unit_pr_7: *****************
totalcost_7:
unit_8:
qty_8:
supp_8:
type_8:
no_ctr_8:
unit_pr_8:
totalcost_8:
unit_9:
qty_9:
supp_9:
type_9:
no_ctr_9:
unit_pr_9:
totalcost_9:
sht_total: 63412.6
Reset:

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