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REQUEST FOR QUOTATIONSPAGETHIS RFQ [ ] IS [X] IS NOT A SMALL BUSINESS SEASIDE PAGES1(THIS IS NOT AN ORDER) 1. REQUEST NO.2. DATE ISSUEDN0017822Q6731 5a. ISSUED BY15Mar20223. REQUISITION/PURCHASE REQUEST
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Military personnel who are seeking reimbursement for travel expenses incurred during official duty.
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MIL-1763 is a mandatory form used by the Department of Defense for reporting transportation discrepancies.
Any military personnel or civilian employee involved in shipping or transportation activities is required to file MIL-1763.
MIL-1763 can be filled out electronically on the Department of Defense's designated website or manually by following the instructions provided with the form.
The purpose of MIL-1763 is to report any discrepancies or issues encountered during the transportation of military supplies or equipment.
Information such as the date of discrepancy, type of discrepancy, location, container number, and a detailed description of the issue must be reported on MIL-1763.
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