Get Schedule Reference Number - Uscg

This guide provides comprehensive instructions on how to fill out the SCHEDULE REFERENCE NUMBER - Uscg form online. By following the steps outlined below, users can ensure a smooth and accurate submission process.

Follow the steps to successfully complete the form.

1. Click 'Get Form' button to obtain the form and open it in your editor.
2. In the first section, mark any applicable boxes under TYPE to indicate whether you are submitting an inventory disposal schedule or termination inventory.
3. Enter the PAGE NUMBER and the NUMBER OF PAGES in the designated fields.
4. Fill out the OMB number and expiration date, which are primarily for reference.
5. Provide the PRIME CONTRACT NUMBER, ensuring to include any modification numbers if applicable.
6. Input the SUBCONTRACTOR/P.O. NUMBER, if relevant.
7. Select the CONTRACT TYPE from the provided codes, based on the nature of your contract.
8. Complete the TERM DOCKET NUMBER and the TOTAL LINE ITEMS fields.
9. In blocks 9a and 10a, input the CAGE CODE where applicable.
10. Fill out blocks 9b-d for PRIME CONTRACTOR and 10b-d for SUBCONTRACTOR with respective addresses and contact details.
11. Under blocks 11a-13, provide information regarding the location and item numbers for property.
12. Describe the ITEM in detail in block 14, providing necessary specifics to assist in government disposition.
13. Indicate whether items are GOVERNMENT FURNISHED or CONTRACTOR ACQUIRED in block 15.
14. If applicable, input the DML CODE in block 16.
15. Select the PROPERTY CLASSIFICATION in block 17, ensuring it aligns with the provided classifications.
16. Assign the CONDITION CODE in block 19, based on the item's condition.
17. Complete blocks 20-22, which involve quantity, unit of measure, and cost information.
18. Finally, review the form, make any necessary corrections, and then save changes, download, print, or share the completed form.

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