F-301  Preparation instructions.

(a)  General.

(1)  Dates must use nine spaces consisting of the four digits of the year, three-position alphabetic month abbreviation, and two digits for the day. For example, 2000AUG07, 2000SEP24.

(2)  Addresses must consist of the name, street address/P.O. box, city, state, and ZIP code.

(3)  Enter to the right of and on the same line as the word "Code" in Blocks 9 through 12 and in Block 14-

(i)  The Commercial and Government Entity Handbook (H4/H8) code;

(ii)  The DoD activity address code (DoDAAC) as it appears in the DoD Activity Address Directory (DoDAAD), DoD 4000.25-6-M; or

(iii)  The Military Assistance Program Address Directory (MAPAD) code.

(4)  Enter the DoDAAC, CAGE (H4/H8), or MAPAD code in Block 13.

(5)  The data entered in the blocks at the top of the DD Form 250c must be identical to the comparable entries in Blocks 1, 2, 3, and 6 of the DD Form 250.

(6)  Enter overflow data from the DD Form 250 in Block 16 or in the body of the DD Form 250c with an appropriate cross-reference. Do not number or distribute additional DD Form 250c sheets, solely for continuation of Block 23 data as part of the MIRR.

(7)  Do not include classified information in the MIRR. MIRRs must not be classified.

(b)  Completion instructions.

(1)  Block 1-PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

(i)  Enter the 13-position alpha-numeric basic Procurement Instrument Identification Number (PIIN) of the contract. When applicable, enter the four-position alpha-numeric call/order serial number that is supplementary to the 13-position basic PIIN. This number is also referred to as the Supplementary Procurement Instrument Identification Number (SPIIN). Use SPIINs for (also see Subpart 204.70)-

(A)  Delivery orders under indefinite-delivery type contracts;

(B)  Orders under basic ordering agreements; and

(C)  Calls under blanket purchase agreements.

(ii)  Except as indicated in paragraph (b)(1)(iii) of this section, do not enter supplementary numbers used in conjunction with basic PIINs to identify-

(A)  Modifications of contracts and agreements;

(B)  Modifications to calls or orders; or

(C)  Document numbers representing contracts written between contractors.

(iii)  When shipping instructions are furnished and shipment is made before receipt of the confirming contract modification (SF 30, Amendment of Solicitation/Modification of Contract), enter the contract modification six-digit number or the two- digit call or order number immediately following the PIIN or call/order four-digit SPIIN.

(iv)  For DoD delivery orders on non-DoD contracts, enter the non-DoD contract number immediately below the PII number.

(v)  When a contract number other than PII number is used, enter that contract number.

(2)  Block 2--SHIPMENT NO.

(i)  The shipment number has a three-position alpha character prefix and a four-position numeric or alpha-numeric serial number.

(A)  The prime contractor shall control and assign the shipment number prefix. The shipment number shall consist of three alphabetic characters for each "Shipped From" address (Block 11). The shipment number prefix shall be different for each "Shipped From" address and shall remain constant throughout the life of the contract. The prime contractor may assign separate prefixes when shipments are made from different locations within a facility identified by one "Shipped From" address.

(B)  Number the first shipment 0001 for shipments made under the contract or contract and order number shown in Block 1 from each "Shipped From" address, or shipping location within the "Shipped From" address. Consecutively number all subsequent shipments with the identical shipment number prefix.

(1)  Use alpha-numeric serial numbers when more than 9,999 numbers are required. Serially assign alpha-numeric numbers with the alpha in the first position (the letters I and O shall not be used) followed by the three-position numeric serial number. Use the following alpha-numeric sequence:

A000 through A999 (10,000 through 10,999)
B000 through B999 (11,000 through 11,999)
Z000 through Z999 (34,000 through 34,999)

(2)  When this series is completely used, start over with 0001.

(ii)  Reassign the shipment number of the initial shipment where a "Replacement Shipment" is involved (see paragraph (b)(16)(iv)(F) of this section).

(iii)  The prime contractor shall control deliveries and on the final shipment of the contract shall end the shipment number with a "Z." Where the final shipment is from other than the prime contractor's plant, the prime contractor may elect either to--

(A)  Direct the subcontractor making the final shipment to end that shipment number with a "Z"; or

(B)  Upon determination that all subcontractors have completed their shipments, to correct the DD Form 250 (see F-305) covering the final shipment made from the prime contractor's plant by addition of a "Z" to that shipment number.

(iv)  Contractors follow the procedures in F-306 to use commercial invoices.

(3)  Block 3-DATE SHIPPED. Enter the date the shipment is released to the carrier or the date the services are completed. If the shipment will be released after the date of CQA and/or acceptance, enter the estimated date of release. When the date is estimated, enter an "E" after the date. Do not delay distribution of the MIRR for entry of the actual shipping date. Reissuance of the MIRR is not required to show the actual shipping date (see F-303).

(4)  Block 4-B/L TCN. When applicable, enter-

(i)  The commercial or Government bill of lading number after "B/L;"

(ii)  The transportation control number after "TCN" (when a TCN is assigned for each line item on the DD Form 250 under Block 16 instructions, insert "See Block 16"); and

(iii)  The initial (line haul) mode of shipment code in the lower right corner of the block (see F-302).

(5)  Block 5-DISCOUNT TERMS.

(i)  The contractor may enter the discount in terms of percentages on all copies of the MIRR.

(ii)  Use the procedures in F-306 when the MIRR is used as an invoice.

(6)  Block 6-INVOICE NO./DATE.

(i)  The contractor may enter the invoice number and actual or estimated date of invoice submission on all copies of the MIRR. When the date is estimated, enter an "E" after the date. Do not correct MIRRs other than invoice copies to reflect the actual date of invoice submission.

(ii)  Use the procedures in F-306 when the MIRR is used as an invoice.

(7)  Block 7-PAGE/OF. Consecutively number the pages of the MIRR. On each page enter the total number of pages of the MIRR.

(8)  Block 8-ACCEPTANCE POINT. Enter an "S" for Origin or "D" for destination.

(9)  Block 9-PRIME CONTRACTOR/CODE. Enter the code and address.

(10)  Block 10-ADMINISTERED BY/CODE. Enter the code and address of the contract administration office (CAO) cited in the contract.

(11)  Block 11-SHIPPED FROM/CODE/FOB.

(i)  Enter the code and address of the "Shipped From" location. If identical to Block 9, enter "See Block 9."

(ii)  For performance of services line items which do not require delivery of items upon completion of services, enter the code and address of the location at which the services were performed. If the DD Form 250 covers performance at multiple locations, or if identical to Block 9, enter "See Block 9."

(iii)  Enter on the same line and to the right of "FOB" an "S" for Origin or "D" for Destination as specified in the contract. Enter an alphabetic "O" if the "FOB" point cited in the contract is other than origin or destination.

(iv)  For destination or origin acceptance shipments involving discount terms, enter "DISCOUNT EXPEDITE" in at least one-half inch outline-type style letters across Blocks 11 and 12. Do not obliterate other information in these blocks.

(12)  Block 12-PAYMENT WILL BE MADE BY/CODE. Enter the code and address of the payment office cited in the contract.

(13)  Block 13-SHIPPED TO/CODE. Enter the code and address from the contract or shipping instructions.

(14)  Block 14-MARKED FOR/CODE. Enter the code and address from the contract or shipping instructions. When three-character project codes are provided in the contract or shipping instructions, enter the code in the body of the block, prefixed by "Proj"; do not enter in the code block.

(15)  Block 15-ITEM NO. Enter the item number used in the contract.

(i)  Use item numbers under the Uniform Contract Line Item Numbering System (see 204.71).

(ii)  Position the item numbers as follows-

(A)  For item numbers with four or less digits, enter the number immediately to the left of the vertical dashed line and prefix them with zeros, to achieve four digits.

(B)  For item numbers with six digits, with alpha digits in the final two positions, enter the last two digits to the right of the vertical dashed line.

(C)  For item numbers with six digits, with numbers in the final two positions, enter the first four digits immediately to the left of the vertical dashed line. Do not use the last two digits.

(iii)  Line item numbers not in accordance with the Uniform Contract Line Item Numbering System may be entered without regard to positioning.

(16)  Block 16-STOCK/PART NO./DESCRIPTION.

(i)  Use single or double spacing between line items when there are less than four line items. Use double spacing when there are four or more line items. Enter the following for each line item:

(A)  The national stock number (NSN) or noncatalog number. Where applicable, include a prefix or suffix. If a number is not provided, or it is necessary to supplement the number, include other identification such as the manufacturer's name or Federal supply code (as published in Cataloging Handbook H4-1), and the part number. Show additional part numbers in parentheses or slashes. Show the descriptive noun of the item nomenclature and if provided, the Government assigned management/material control code. The contractor may use the following technique in the case of equal kind supply items. The first entry shall be the description without regard to kind. For example, "Shoe-Low Quarter-Black," "Resistor," "Vacuum Tube," etc. Below this description, enter the contract line item number in Block 15 and Stock/Part number followed by the size or type in Block 16.

(B)  On the next printing line, if required by the contract for control purposes, enter: the make, model, serial number, lot, batch, hazard indicator, or similar description.

(C)  On the next printing lines enter-

(1)  The MIPR number prefixed by "MIPR" or the MILSTRIP requisition number(s) when provided in the contract; or

(2)  Shipping instructions followed on the same line (when more than one requisition is entered) by the unit for payment and the quantity shipped against each requisition.

Example:
V04696-185-750XY19059A - EA 5
N0018801776038XY3211BA - EA 200
AT650803050051AAT6391J - EA 1000

(D)  When a TCN is assigned for each line item, enter on the next line the transportation control number prefixed by "TCN."

(ii)  For service line items, enter the word "SERVICE" followed by as short a description as is possible in no more than 20 additional characters. Some examples of service line items are maintenance, repair, alteration, rehabilitation, engineering, research, development, training, and testing. Do not complete Blocks 4, 13, and 14 when there is no shipment of material.

(iii)  For all contracts administered by the Defense Contract Management Agency, with the exception of fast pay procedures, enter and complete the following:

Gross Shipping Wt. _______________
    State weight in pounds only.

(iv)  Starting with the next line, enter the following as appropriate (entries may be extended through Block 20). When entries apply to more than one line item in the MIRR, enter them only once after the last line item entry. Reference applicable line item numbers.

(A)  Enter in capital letters any special handling instructions/limits for material environmental control, such as temperature, humidity, aging, freezing, shock, etc.

(B)  When a shipment is chargeable to Navy appropriation 17X4911, enter the appropriation, bureau control number (BCN), and authorization accounting activity (AAA) number (e.g., 17X4911-14003-104).

(C)  When the Navy transaction type code (TC), "2T" or "7T" is included in the appropriation data, enter "TC 2T" or "TC 7T."

(D)  When an NSN is required by but not cited in a contract and has not been furnished by the Government, the contractor may make shipment without the NSN at the direction of the contracting officer. Enter the authority for such shipment.

(E)  When Government furnished property (GFP) is included with or incorporated into the line item, enter the letters "GFP."

(F)  When shipment consists of replacements for supplies previously furnished, enter in capital letters "REPLACEMENT SHIPMENT." (See F-301, Block 17, for replacement indicators).

(G)  On shipments of Government furnished aeronautical equipment (GFAE) under Air Force contracts, enter the assignment AERNO control number, e.g., "AERNO 60-6354."

(H)  For items shipped with missing components, enter and complete the following:

"Item(s) shipped short of the following component(s):
NSN or comparable identification ________________,
Quantity __________, Estimated Value ___________,
Authority ______________________________________"

(I)  When shipment is made of components which were short on a prior shipment, enter and complete the following:

"These components were listed as shortages on shipment
number _____________, date shipped __________________"

(J)  When shipments involve drums, cylinders, reels, containers, skids, etc., designated as returnable under contract provisions, enter and complete the following:

"Return to_______________________, Quantity ___________,
Item ______________, Ownership (Government/contractor)."

(K)  Enter the total number of shipping containers, the type of containers, and the container number(s) assigned for the shipment.

(L)  On foreign military sales (FMS) shipments, enter the special markings, and FMS case identifier from the contract. Also enter the gross weight.

(M)  When test/evaluation results are a condition of acceptance and are not available prior to shipment, the following note shall be entered if the shipment is approved by the contracting officer:

"Note: Acceptance and payment are contingent
upon receipt of approved test/evaluation results."

The contracting officer will advise-

(1)  The consignee of the results (approval/disapproval); and

(2)  The contractor to withhold invoicing pending attachment of the approved test/evaluation results.

(N)  The copy of the DD Form 250 required to support payment for destination acceptance (top copy of those with shipment) or ARP origin acceptance shall be identified as follows: enter "PAYMENT COPY" in approximately one-half inch outline type style letters with "FORWARD TO BLOCK 12 ADDRESS" in approximately one-quarter inch letters immediately below. Do not obliterate any other entries.

(O)  For clothing and textile contracts containing a bailment clause, enter the words "GFP UNIT VALUE."

(P)  When the initial unit incorporating an approved value engineering change proposal (VECP) is shipped, enter the following statement:

This is the initial unit delivered which incorporates VECP
No. _____________________, Contract Modification
No. _____________________, dated ______________________

(17)  Block 17-QUANTITY SHIPPED/RECEIVED.

(i)  Enter the quantity shipped, using the unit of measure in the contract for payment. When a second unit of measure is used for purposes other than payment, enter the appropriate quantity directly below in parentheses.

(ii)  On the final shipment of a line item of a contract containing a clause permitting a variation of quantity and an underrun condition exists, the prime contractor shall enter a "Z" below the last digit of the quantity. Where the final shipment is from other than the prime contractor's plant and an underrun condition exists, the prime contractor may elect either to-

(A)  Direct the subcontractor making the final shipment to enter a "Z" below the quantity; or

(B)  Upon determination that all subcontractors have completed their shipments, correct the DD Form 250 (see F-305) coving the final shipment of the line item from the prime contractor's plant by addition of a "Z" below the quantity. Do not use the "Z" on deliveries which equal or exceed the contract line item quantity.

(iii)  For replacement shipments, enter "A" below the last digit of the quantity, to designate first replacement, "B" for second replacement, etc. Do not use the final shipment indicator "Z" on underrun deliveries when a final line item shipment is replaced.

(iv)  If the quantity received is the same quantity shipped and all items are in apparent good condition, enter by a check mark. If different, enter actual quantity received in apparent good condition below quantity shipped and circle. The receiving activity will annotate the DD Form 250 stating the reason for the difference.

(18)  Block 18-UNIT. Enter the abbreviation of the unit measure as indicated in the contract for payment. Where a second unit of measure is indicated in the contract for purposes other than payment or used for shipping purposes, enter the second unit of measure directly below in parentheses. Authorized abbreviations are listed in MIL-STD-129, Marking for Shipping and Storage. For example, LB for pound, SH for sheet.

(19)  Block 19-UNIT PRICE. The contractor may, at its option, enter unit prices on all MIRR copies, except as a minimum:

(i)  The contractor shall enter unit prices on all MIRR copies for each item of property fabricated or acquired for the Government and delivered to a contractor as Government furnished property (GFP). Get the unit price from Section B of the contract. If the unit price is not available, use an estimate. The estimated price should be the contractor's estimate of what the items will cost the Government. When the price is estimated, enter an "E" after the unit price.

(ii)  Use the procedures in F-306 when the MIRR is used as an invoice.

(iii)  For clothing and textile contracts containing a bailment clause, enter the cited Government furnished property unit value opposite "GFP UNIT VALUE" entry in Block 16.

(iv)  Price all copies of DD Forms 250 for FMS shipments with actual prices, if available. If actual price are not available, use estimated prices. When the price is estimated, enter an "E" after the price.

(20)  Block 20-AMOUNT. Enter the extended amount when the unit price is entered in Block 19.

(21)  Block 21-CONTRACT QUALITY ASSURANCE (CQA).

(i)  The words "conform to contract" contained in the printed statements in Blocks 21a and 21b relate to quality and to the quantity of the items on the report. Do not modify the statements. Enter notes taking exception in Block 16 or on attached supporting documents with an appropriate block cross-reference.

(ii)  When a shipment is authorized under alternative release procedure, attach or include the appropriate contractor signed certificate on the top copy of the DD Form 250 copies distributed to the payment office or attach or include the appropriate contractor certificate on the contract administration office copy when contract administration (Block 10 of the DD Form 250) is performed by the Defense Contract Management Agency (DCMA).

(iii)  When contract terms provide for use of Certificate of Conformance and shipment is made under these terms, the contractor shall enter in capital letters "CERTIFICATE OF CONFORMANCE" in Block 21a on the next line following the CQA and acceptance statements. Attach or include the appropriate contractor signed certificate on the top copy of the DD Form 250 copies distributed to the payment office or attach or include the appropriate certificate on the contract administration office copy when contract administration (Block 10 of the DD Form 250) is performed by DCMA. In addition, attach a copy of the signed certificate to, or enter on, copies of the MIRR sent with shipment.

(iv)  ORIGIN.

(A)  The authorized Government representative must-

(1)  Place an "X" in the appropriate CQA and/or acceptance box(es) to show origin CQA and/or acceptance. When the contract requires CQA at destination in addition to origin CQA, enter an asterisk at the end of the statement and an explanatory note in Block 16;

(2)  Sign and date;

(3)  Enter the typed, stamped, or printed name, title, mailing address, and commercial telephone number.

(B)  When alternative release procedures apply-

(1)  The contractor or subcontractor shall complete the entries required under paragraph (A) and enter in capital letters "ALTERNATIVE RELEASE PROCEDURE" on the next line following the printed CQA/acceptance statement.

(2)  When acceptance is at origin and contract administration is performed by an office other than DCMA, the contractor shall furnish the four payment office copies of the MIRR to the authorized Government representative for dating and signing of one copy and forwarding of all copies to the payment office.

(3)  When acceptance is at origin and contract administration is performed by DCMA, furnish the contract administration office copy of the MIRR to the authorized Government representative for dating and signing and forwarding to the contract administration office (see F-401, Table 1).

(C)  When fast pay procedures apply, the contractor or subcontractor shall enter in capital letters "FAST PAY" on the next line following the printed CQA/acceptance statement. When CQA is required, the authorized Government representative shall execute the block as required by paragraph (A).

(D)  When Certificate of Conformance procedures apply, inspection or inspection and acceptance are at source, and the contractor's Certificate of Conformance is required, the contractor shall enter in capital letters "CERTIFICATE OF CONFORMANCE" as required by paragraph (b)(21)(iii) of this section.

(1)  For contracts administered by an office other than DCMA, furnish the four payment office copies of the MIRR to the authorized Government representative for dating and signing of one copy, and forwarding of all copies to the payment office.

(2)  For contracts administered by DCMA, furnish the contract administration office copy of the MIRR to the authorized Government representative for dating and signing and forwarding to the contract administration office (see F-401, Table 1).

(3)  When acceptance is at destination, no entry shall be made other than "CERTIFICATE OF CONFORMANCE."

(v)  DESTINATION.

(A)  When acceptance at origin is indicated in Block 21a, make no entries in Block 21b.

(B)  When CQA and acceptance or acceptance is at destination, the authorized Government representative must-

(1)  Place an "X" in the appropriate box(es);

(2)  Sign and date; and

(3)  Enter typed, stamped, or printed name, title, mailing address, and commercial telephone number.

(C)  When "ALTERNATIVE RELEASE PROCEDURE" is entered in Block 21a and acceptance is at destination, the authorized Government representative must complete the entries required by paragraph (b)(21)(v)(B) of this section.

(D)  Forward the executed payment copy or MILSCAP format identifier PKN or PKP to the payment office cited in Block 12 within four work days (five days when MILSCAP Format is used) after delivery and acceptance of the shipment by the receiving activity. Forward one executed copy of the final DD Form 250 to the contract administration office cited in Block 10 for implementing contract closeout procedures.

(E)  When "FAST PAY" is entered in Block 21a, make no entries in this block.

(22)  Block 22-RECEIVER'S USE. The authorized representative of the receiving activity (Government or contractor) must use this block to show receipt, quantity, and condition. The authorized representative must--

(i)  Enter the date the supplies arrived. For example, when off-loading or inchecking occurs subsequent to the day of arrival of the carrier at the installation, the date of the carrier's arrival is the date received for purposes of this block;

(ii)  Sign; and

(iii)  Enter typed, stamped, or printed name, title, mailing address, and commercial telephone number.

(23)  Block 23-CONTRACTOR USE ONLY. Self explanatory.