12_Attachment04_DD1653_Transportation_Data.pdf
PDF 89 KB Posted
- Attached to
- Minuteman III Rod Support Assembly Federal contract opportunity
- Solicitation number
- FA820623Q0004
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 12_Attachment01_AFMC158_Packaging_Requirements.pdf | ||
| 12_Attachment03_Item_Description_ID.pdf | ||
| 12 FA820623Q0004.pdf | ||
| 12_Attachment02_Engineer_Data_List_EDL.pdf | ||
| 12_Attachment05_CDRL_A001.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202300307-00
DATE INITIATED:
13 FEB 2023
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION
F.O.B. Origin 52.247-29 Freight Classification Description 52.247-53 Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:
Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.
Vendor Transportation Instructions
IAW BASIC CONTRACT FD20202300307-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 5723020 152 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 084912 PSR: 796444
First Destination Transportation Account Code: fb55
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1190001689898NB
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For: IAW FA Form 260
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FA Form 260
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 15 Feb 2023
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 5723020 152 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 084912 PSR: 796444
First Destination Transportation Account Code: fb55
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1190DTG2301F7NB
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 5723020 152 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 084912 PSR: 796444
First Destination Transportation Account Code: FB55
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1190001689898NB
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 15 Feb 2023
Ship To (Remarks): Account 09
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
13 FEB 2023
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 15 Feb 2023
File details come from the government source that posted it. Updated .