SOL-AD.pdf

PDF 638 KB Posted Mar 15, 2016

Attached to: Commuter Vehicle Advertisment Federal contract opportunity
Solicitation number: W912KN-16-T-0016
Issued by: Department of the Army New Jersey Army National Guard

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W912KN-16-T-0016_Questions.pdf	PDF	Mar 31, 2016
SOL_REVISED.pdf	PDF	Mar 21, 2016
BUS_AD_SOW_II.pdf	PDF	Mar 15, 2016

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SEE ADDENDUM

(No Collect Calls)

W912KN-16-T-0016 15-Mar-2016

b. TELEPHONE NUMBER

609-562-0227

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 15 Apr 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912KN9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SFC RONNIE JOSEPH

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0010797899-0002

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US PROPERTY & FISCAL OFFICE NJ

ATTN: PURCHASING & CONTRACTING

3601 TECHNOLOGY DRIVE

FORT DIX NJ 08640-7600

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

609-562-0229FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541840

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF34

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912KN-16-T-0016

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SOW

Statement of Work

Reference: NGR 601-1, 7-8 and 7-10

For: RECRUITING AND RETENTION BATTALION – NEW JERSEY ARMY NATIONAL GUARD

1. Location: Request a contract vendor be provided for North, South and Central Jersey.

2. PROJECT: Mobile Advertising on Buses.

3. Scope of Work:

Vendor will provide advertising on public transportation buses, coordinating with customer for approval of all ad design prior to placement. The government shall reserve the right to increase or decrease the advertising schedule if needed with the additional option(s) as needed

Vendor will offer advertisements in a minimum of three (3) varying sizes. Sizes will include:

o Full wrapped buses – minimum size of 108 inches high by 480 inches high on both sides of the bus and a minimum of 94 inches high and 104 inches wide on the rear of the bus.

o Partially wrapped buses – minimum size of 108 inches high by 212” wide on one side of the bus.

o Small wraps – minimum of 30 inches high by 144 inches wide on one side of the bus.

Of the above mentioned sizes for the advertisements, the vendor will provide no fewer than two (2)

Full wrapped buses, ten (10) Partially wrapped buses and fifty (50) Small wrapped buses.

Vendor will be able to provide coverage in parts of South, Central and North Jersey.

o South coverage will include routes in the following counties: Cape May, Atlantic, Cumberland, Salem, Gloucester, Camden, Burlington and Ocean o Central coverage will include routes in the following counties: Monmouth, Mercer, Somerset and Middlesex o North coverage will include routes in the following counties: Union, Morris, Essex, Hudson, Bergen and Passaic

Vendor will provide coverage in Bergen, Middlesex, Essex, Hudson, Monmouth, Ocean, Union, Camden and Passaic counties. The reason is two-fold:

o All of these counties have over 500,000 residents and constitute nearly 67% of the entire population of New Jersey.

To maximize viewer impressions, the vendor will have an annual ridership of no less than 500,000 passengers. A majority of the marquee commuter buses must be actively on various routes between 0700 and 1900 Monday thru Friday.

Vendor will be responsible for the installation and removal of advertisements.

Vendor will include ALL production costs, including modifications to the artwork requested by the

New Jersey Army National Guard, in its bid.

At the conclusion of the advertising campaign, the vendor will allow for an option to extend the program, at the sole discretion of the New Jersey Army National Guard. Providing there are no changes to the existing artwork, the extension would come with NO ADDITONAL production or installation costs.

Advertising Coverage Requirements:

North Region:

To maximize the advertising opportunities in these areas, the vendor shall provide coverage with no less than two (2) Full wrapped buses, five (5) Partially wrapped buses and thirty (30) Small wrapped bus.

To maximizes viewer impressions, the routes/roads that these buses travel should include but not be limited to NJ Route 3, Route 7, Route 10, Route 23, Route 46, Route 80, Route 120 and the New Jersey Turnpike

Central Region:

To maximize the advertising opportunities in these areas, the vendor shall provide coverage with no less than three (3) Partially wrapped buses and ten (10) Small wrapped bus.

To maximizes viewer impressions, the routes/roads that these buses travel should include but not be limited to NJ Route 1, Route 9, Route 22 and the New Jersey Turnpike.

South Region:

To maximize the advertising opportunities in these areas, the vendor shall provide coverage with no less than two (2) Partially wrapped buses and ten (10) Small wrapped bus.

To maximizes viewer impressions, the routes/roads that these buses travel should include but not be limited to NJ Route 38, Route 45, Route 70, I-76, the Atlantic City Expressway and the New Jersey Turnpike.

PICTURE EXAMPLE

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management JUL 2013

52.211-17 Delivery of Excess Quantities SEP 1989

52.212-1 Instructions to Offerors--Commercial Items OCT 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

FEB 2016

52.213-2 Invoices APR 1984

52.213-4 Terms and Conditions--Simplified Acquisitions (Other Than

Commercial Items).

FEB 2016

52.216-20 Definite Quantity OCT 1995

52.217-4 Evaluation Of Options Exercised At The Time Of Contract

Award

JUN 1988

52.217-5 Evaluation Of Options JUL 1990

52.217-6 Option For Increased Quantity MAR 1989

52.217-7 Option For Increased Quantity-Separately Priced Line Item MAR 1989

52.217-8 Option To Extend Services NOV 1999

52.217-9 Option To Extend The Term Of The Contract MAR 2000

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-25 Affirmative Action Compliance APR 1984

52.222-26 Equal Opportunity APR 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-41 Service Contract Labor Standards MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-6 Drug-Free Workplace MAY 2001

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-11 Extras APR 1984

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.244-6 Subcontracts for Commercial Items FEB 2016

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.252-2 Clauses Incorporated By Reference FEB 1998

52.253-1 Computer Generated Forms JAN 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

DEC 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.211-7003 Item Unique Identification and Valuation DEC 2013

252.217-7007 Payments DEC 1991

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 70 Each 120"H x 240"W Bus Ad Base Yr

FFP

120"H x 240"W Bus Ad Base Yr-(Full color 120"x240" advertising image to be displayed on side of bus for 20 weeks

FOB: Destination

PURCHASE REQUEST NUMBER: 0010797899-0002

NET AMT

0001 70 Each 120"H x 240"W Bus Ad Base Yr

FFP

120"H x 240"W Bus Ad Base Yr-(Full color 120"x240" advertising image to be displayed on side of bus for 20 weeks

0002 10 Each Full Wraps Custom Bus Ad Base Yr

FFP

Full Wraps Custom Bus Ad Base Yr-(full color 108"x480" advertising image to be displayed on both sides of bus for 20 weeks)

0002 10 Each Full Wraps Custom Bus Ad Base Yr

FFP

Full Wraps Custom Bus Ad Base Yr-(full color 108"x480" advertising image to be displayed on both sides of bus for 20 weeks)

0003 4 Each 120"H x 240"W Bus Ad Production Base Yr

FFP

120"H x 240"W Bus Ad Production Base Yr-(cost for production, materials, and installation of advertising image to be displayed)

0003 4 Each 120"H x 240"W Bus Ad Production Base Yr

FFP

120"H x 240"W Bus Ad Production Base Yr-(cost for production, materials, and installation of advertising image to be displayed)

0004 72 Each Kings Bus Ad Production Base Yr

FFP

Kings Bus Ad Production Base Yr-(cost for production of full color 30"x144" advertising image)

0004 72 Each Kings Bus Ad Production Base Yr

FFP

Kings Bus Ad Production Base Yr-(cost for production of full color 30"x144" advertising image)

0005 14 Each Snipes Production Base Yr

FFP

Snipes Production Base Yr-(cost to alter images to add phone numbers)

0005 14 Each Snipes Production Base Yr

FFP

Snipes Production Base Yr-(cost to alter images to add phone numbers)

0006 2 Each Full Wraps Production Base Yr

FFP

Full Wraps Production Base Yr-(cost to produce the 108"x480" advertising image to be displayed)

0007 1 Each CONTRACTOR MANPOWER REPORTING Base Yr

FFP

CONTRACTOR MANPOWER REPORTING Base Yr-CMRA-The Office of the

Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: http://www.ecmra.mil.

0008 1 Each 120"Hx240"W Bus Ad Option 1

FFP

120"Hx240"W Bus Ad Option 1 - (Full color 120"x240" advertising image to be displayed on side of bus for 20 weeks) -Dates TBA as needed

0009 1 Each Full Wraps Custom Bus Ad Option 1

FFP

Full Wraps Custom Bus Ad Option 1-Dates TBA as needed-(full color 108"x480" advertising image to be displayed on both sides of bus for 20 weeks)

0010 1 Each 120"H x 240"W Bus Ad Production Option 1

FFP

120"H x 240"W Bus Ad Production Option 1-Dates TBA as needed-(cost for production, materials, and installation of advertising image to be displayed)

0011 1 Each Kings Bus Ad Production Option 1

FFP

Kings Bus Ad Production Option 1-Dates TBA as needed-(cost for production of full color 30"x144" advertising image)

0012 1 Each Snipes Production Option 1

FFP

Snipes Production Option 1-Dates TBA as needed-(cost to alter images to add phone numbers)

0013 1 Each Full Wraps Production Option 1

FFP

Full Wraps Production Option 1-Dates TBA as needed-(cost to produce the

108"x480" advertising image to be displayed)

0014 1 Each CONTRACTOR MANPOWER REPORTING Option 1

FFP

CONTRACTOR MANPOWER REPORTING Option 1-CMRA-The Office of the

0015 1 Each 120"Hx240"W Bus Ad Option 1

FFP

120"Hx240"W Bus Ad Option 1-Dates TBA as needed-(Full color 120"x240" advertising image to be displayed on side of bus for 20 weeks)

0016 1 Each Full Wraps Custom Bus Ad Option 2

FFP

Full Wraps Custom Bus Ad Option 2-Dates TBA as needed-(full color 108"x480" advertising image to be displayed on both sides of bus for 20 weeks)

0017 1 Each 120"H x 240"W Bus Ad Production Option 2

FFP

120"H x 240"W Bus Ad Production Option 2-Dates TBA as needed- (cost for production, materials, and installation of advertising image to be displayed)

0018 1 Each Kings Bus Ad Production Option 2

FFP

Kings Bus Ad Production Option 2Dates TBA as needed-(cost for production of full color 30"x144" advertising image)

0019 1 Each Snipes Production Option 2

FFP

Snipes Production Option 2-Dates TBA as needed-(cost to alter images to add phone numbers)

0020 1 Each Full Wraps Production Option 2

FFP

Full Wraps Production Option 2-Dates TBA as needed-(cost to produce the

108"x480" advertising image to be displayed)

0021 1 Each CONTRACTOR MANPOWER REPORTING Option 2

FFP

CONTRACTOR MANPOWER REPORTING Option 2-CMRA-The Office of the

0022 1 Each 120"Hx240"W Bus Ad Option 3

FFP

120"Hx240"W Bus Ad Option 3-Dates TBA as needed-(Full color 120"x240" advertising image to be displayed on side of bus for 20 weeks)

0023 1 Each Full Wraps Custom Bus Ad Option 3

FFP

Full Wraps Custom Bus Ad Option 3-Dates TBA as needed-(full color 108"x480" advertising image to be displayed on both sides of bus for 20 weeks)

0024 1 Each 120"H x 240"W Bus Ad Production Option 3

FFP

120"H x 240"W Bus Ad Production Option 3-Dates TBA as needed-(cost for production, materials, and installation of advertising image to be displayed)

0025 1 Each Kings Bus Ad Production Option 3

FFP

Kings Bus Ad Production Option 3-Dates TBA as needed-(cost for production of full color 30"x144" advertising image)

0026 1 Each Snipes Production Option 3

FFP

Snipes Production Option 3-Dates TBA as needed-(cost to alter images to add phone numbers)

0027 1 Each Full Wraps Production Option 3

FFP

Full Wraps Production Option 3-Dates TBA as needed-(cost to produce the

108"x480" advertising image to be displayed)

0028 1 Each CONTRACTOR MANPOWER REPORTING Option 3

FFP

CONTRACTOR MANPOWER REPORTING Option 3-CMRA-The Office of the

0029 1 Each 120"Hx240"W Bus Ad Option 4

FFP

120"Hx240"W Bus Ad Option 4-Dates TBA as needed-(Full color 120"x240" advertising image to be displayed on side of bus for 20 weeks)

0030 1 Each Full Wraps Custom Bus Ad Option 4

FFP

Full Wraps Custom Bus Ad Option 4-Dates TBA as needed-(full color 108"x480" advertising image to be displayed on both sides of bus for 20 weeks)

0031 1 Each 120"H x 240"W Bus Ad Production Option 4

FFP

120"H x 240"W Bus Ad Production Option 4-Dates TBA as needed-(cost for production, materials, and installation of advertising image to be displayed)

0032 1 Each Kings Bus Ad Production Option 4

FFP

Kings Bus Ad Production Option 4-Dates TBA as needed-(cost for production of full color 30"x144" advertising image)

0033 1 Each Snipes Production Option 4

FFP

Snipes Production Option 4-Dates TBA as needed-(cost to alter images to add phone numbers)

0034 1 Each Full Wraps Production Option 4

FFP

Full Wraps Production Option 4-Dates TBA as needed-(cost to produce the

108"x480" advertising image to be displayed)

0035 1 Each CONTRACTOR MANPOWER REPORTING Option 4

FFP

CONTRACTOR MANPOWER REPORTING Option 4-CMRA-The Office of the

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Destination Government

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INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Destination Government

0002 Origin Government Destination Government

0003 Origin Government Destination Government

0004 Origin Government Destination Government

0005 Origin Government Destination Government

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DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 18-APR-2016 70 SFC WILLIAM QUIGLEY

SFC MARIE BURNS

35 CAMP DRIVE

SEA GIRT, NJ NJ 08750

W81PBA

0002 18-APR-2016 10 (SAME AS PREVIOUS LOCATION)

0003 18-APR-2016 4 (SAME AS PREVIOUS LOCATION)

0004 18-APR-2016 72 (SAME AS PREVIOUS LOCATION)

0005 18-APR-2016 14 (SAME AS PREVIOUS LOCATION)

0006 18-APR-2016 2 (SAME AS PREVIOUS LOCATION)

0007 18-APR-2016 1 (SAME AS PREVIOUS LOCATION)

0008 16-MAR-2017 1 (SAME AS PREVIOUS LOCATION)

0009 17-APR-2017 1 SFC WILLIAM QUIGLEY

35 CAMP DRIVE

SEA GIRT, NJ NJ 08750

0010 16-MAR-2017 1 SFC WILLIAM QUIGLEY

35 CAMP DRIVE

SEA GIRT, NJ NJ 08750

0011 09-MAR-2017 1 (SAME AS PREVIOUS LOCATION)

0012 09-MAR-2017 1 W907 NEW JERSEY REC & RET

W907 NEW JERSEY REC & RET

1 CAMP DR BLDG 7

SEA GIRT NJ 08750-0277

609-562-0252

0013 09-MAR-2017 1 (SAME AS PREVIOUS LOCATION)

0014 09-MAR-2017 1 (SAME AS PREVIOUS LOCATION)

0015 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0016 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0017 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0018 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0019 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0020 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0021 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0022 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0023 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0024 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0025 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0026 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0027 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0028 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0029 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0030 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0031 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0032 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0033 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0034 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0035 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 18-APR-2016 70 SFC WILLIAM QUIGLEY

35 CAMP DRIVE

SEA GIRT, NJ NJ 08750

0002 18-APR-2016 10 (SAME AS PREVIOUS LOCATION)

0003 18-APR-2016 4 (SAME AS PREVIOUS LOCATION)

0004 18-APR-2016 72 (SAME AS PREVIOUS LOCATION)

0005 18-APR-2016 14 (SAME AS PREVIOUS LOCATION)

0006 18-APR-2016 2 (SAME AS PREVIOUS LOCATION)

0007 18-APR-2016 1 (SAME AS PREVIOUS LOCATION)

0008 16-MAR-2017 1 (SAME AS PREVIOUS LOCATION)

0009 17-APR-2017 1 SFC WILLIAM QUIGLEY

35 CAMP DRIVE

SEA GIRT, NJ NJ 08750

0010 16-MAR-2017 1 SFC WILLIAM QUIGLEY

35 CAMP DRIVE

SEA GIRT, NJ NJ 08750

0011 09-MAR-2017 1 (SAME AS PREVIOUS LOCATION)

0012 09-MAR-2017 1 W907 NEW JERSEY REC & RET

W907 NEW JERSEY REC & RET

1 CAMP DR BLDG 7

SEA GIRT NJ 08750-0277

609-562-0252

0013 09-MAR-2017 1 (SAME AS PREVIOUS LOCATION)

0014 09-MAR-2017 1 (SAME AS PREVIOUS LOCATION)

0015 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0016 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0017 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0018 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0019 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0020 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0021 16-MAR-2018 1 (SAME AS PREVIOUS LOCATION)

0022 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0023 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0024 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0025 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0026 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0027 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0028 15-MAR-2019 1 (SAME AS PREVIOUS LOCATION)

0029 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0030 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0031 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0032 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0033 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0034 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

0035 16-MAR-2020 1 (SAME AS PREVIOUS LOCATION)

File details come from the government source that posted it. Updated Nov 14, 2017.