DD FORM 1149
Updated
A PDF document (100 KB) attached to LLA Fish Pump - Motor Rewind, from the Department of the Army. Due Nov 23, 2026, 11:00 AM (UTC-8).
File name: DD FORM 1149.pdf
The full file is for paid members, or buy this bid alone.
Preview
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 Form Approved
OMB No. 0704-0246
Expires Feb 28, 2006
REQUISITION AND INVOICE/SHIPPING DOCUMENT
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.
SHEET
NO.
1. FROM: (Include ZIP Code)
NO. OF
SHEETS
5. REQUISITION
DATE
7. DATE MATERIAL REQUIRED (YYYYMMDD)
2. TO: (Include ZIP Code)
6. REQUISITION NUMBER
8. PRIORITY
9. AUTHORITY OR PURPOSE
11a. VOUCHER NUMBER & DATE (YYYYMMDD)
10. SIGNATURE
12. DATE SHIPPED (YYYYMMDD)
3. SHIP TO - MARK FOR
b.
13. MODE OF SHIPMENT
14. BILL OF LADING NUMBER
15. AIR MOVEMENT DESIGNATOR OR PORT REFERENCE NO.
4. APPROPRIATIONS DATA
AMOUNT
ITEM
NO.
FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES
(a)
(b)
16. TRANSPORTATION VIA MATS OR MSTS CHARGEABLE TO
18. ISSUED BY
R
E O
C F
A
P S
I H CHECKED BY
T I
U P
L M
A E
T N PACKED BY
I T
O
N
TOTAL
CONTAINERS
DD FORM 1149, JUN 2003
TYPE
CONTAINER
UNIT
OF
ISSUE
(c)
QUANTITY
REQUESTED
SUPPLY
ACTION
(d)
(e)
TYPE
CONTAINER
(f)
CONTAINER
NOS.
(g)
UNIT PRICE
TOTAL COST
(h)
(i)
17. SPECIAL HANDLING
DESCRIPTION
TOTAL
WEIGHT
TOTAL
CUBE
19.
R
E
C
E
I
P
T
CONTAINERS
RECEIVED
EXCEPT AS
NOTED
QUANTITIES
RECEIVED
EXCEPT AS
NOTED
POSTED
DATE
(YYYYMMDD)
BY
SHEET TOTAL
0.00
DATE
(YYYYMMDD)
BY
GRAND TOTAL
DATE
(YYYYMMDD)
BY
20. RECEIVER'S
VOUCHER NO.
TOTAL
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 99 100 PREVIOUS EDITION IS OBSOLETE.
Reset
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
The beginning of the document. Download the full file to read on.