Global Intelligence Contract Draft RFP - INSCOM - U.S. Army

The names of all company employees who enter and update employee data in the Synchronized Pre-deployment &
Operational Tracker (SPOT) IAW DFARS 252.225-7040 or DFARS DOD class deviation 2011-O0004.
H. 45 Contract Delivery Requirements (Jul 2010). 952.225-0006.
REQUIRED DELIVERY DATE: __________________________
CONTRACTOR DELIVERY LOCATION: __________________________
POINT-OF-CONTACT RESPONSIBLE FOR INSPECTION & ACCEPTANCE:
Name: __________________________
Phone No.: __________________________ email: __________________________
FINAL DELIVERY DESTINATION: ___________________________________
POINT-OF-CONTACT AT FINAL DESTINATION: ______________________
Name: __________________________
Phone No.: __________________________ email: __________________________
REQUIRING ACTIVITY: ____________________________________________
H. 46 Mandatory Shipping Instructions (Iraq) (Aug 2011). 952.225-0007.
(a) United States Forces Iraq, Deputy Commanding General Advisory and Training (USF-I DCG A&T), is required
to track supplies and materiel shipped into Iraq. Prompt notification of shipment movements and compliance with
information requirements will assist in providing advance notice to the point of entry for all inbound shipments.
(b) The “Customs Levy Exemption Form” will be reviewed by a Government of Iraq Representative. If the
shipment qualifies for a levy exemption, the “Customs Levy Exemption Form” will be stamped and e-mailed back
to the contractor. The stamped form must accompany every shipment for which a levy exemption is desired.
(c) Upon contract award, the contractor/consignor shall provide the necessary logistical information required by
USF-I DCG A&T /J4.
STEP 1:
-- Upon contract award go to the following JCCS website:
-- https:\\www.jccs.gov/olvr/:
STEP 2:
-- Select the “Miscellaneous Documents” item and then select the “New Levy Exemption Form”
-- Complete the “New Levy Exemption Form”.
STEP 3:
-- Within 7 days of shipping; e-mail the following items to USF-I DCG A&T /J4 (Logistics) at
Usf-i.j4.mmdmove@iraq.centcom.mil and Customs Officials at CMDbattlebox@iraq.centcom.mil:
(1) completed “New Customs Levy Exemption Form”, (2) a copy of the front page of the signed contract, and (3)
the pages from the contract that describe the required supplies, equipment or end product, phone DSN: 318-485-
2594/6224 or Commercial: 713-970-6140, Rings in Iraq.
-- The “Customs Levy Exemption Form” will be reviewed by a Government of Iraq representative. If the shipment
qualifies for a levy exemption, the “Customs Levy Exemption Form” will be stamped and emailed back to the
contractor. The stamped form, airway bill/bill of lading, and manifests/packing documents must accompany every