23Q0034_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- Liner, Combustion Ch (1P) Federal contract opportunity
- Solicitation number
- SPRTA1-23-Q-0034
- Issued by
- Defense Logistics Agency Aviation
About this file
This document provides transportation data for six line items being procured under federal solicitation SPRTA1-23-Q-0034 for combustion liners. The Defense Logistics Agency Aviation is procuring six National Stock Number 2840010491153OJ to be shipped to destinations in Germany and South Korea. Funding is provided through multiple Letters of Offer and Acceptance under foreign military sales cases for Germany and South Korea. Transportation is funded by the Defense Finance and Accounting Service and managed according to instructions in the document, including contacting the Defense Contract Management Agency for shipping oversight on all shipments.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 23Q0034_PKGRQMT_REPORT.pdf | ||
| SPRTA1-23-Q-0034.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302101051-01
DATE INITIATED:
20 SEP 2022
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 Evidence of Shipment FMS 352.225-U037U 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 FD20302101051
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAAEG 000000 00000 003000 503000 F03000 ALD:AB FSR: 006086 PSR: 205640 DSR: 284725 CIN:
F3YTBK2213A0010000AB
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAAEG 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840010491153OJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DEG005
Mark For: DEGA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DEGA5N03550112
Supplemental Address: DA5RAA
FMS Case: RAA
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAYTK 000000 00000 001000 503000 F03000 ALD:AD FSR: 012667 PSR: I31176 DSR: 284759 CIN:
F3YTBK2213A0010000AD
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAYTK 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840010491153OJ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): DTK002
Mark For: DTKA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTKA5402320032
Supplemental Address: DA2RAY
FMS Case: RAY
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAZTK 000000 00000 001000 503000 F03000 ALD:AE FSR: 029229 PSR: I18963 DSR: 284839 CIN:
F3YTBK2213A0010000AE
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAZTK 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 2840010491153OJ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): DTK002
Mark For: DTKA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTKA5413490003
Supplemental Address: DA2RAZ
FMS Case: RAZ
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKCSPK 000000 00000 002000 503000 F03000 ALD:AF FSR: 090116 PSR: E70083 DSR: 285155 CIN:
F3YTBK2213A0010000AF
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKCSPK 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840010491153OJ
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): DPK002
Mark For: DPKU00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPKU5V21794968
Supplemental Address: DA2KCS
FMS Case: KCS
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford-Scott, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6592 / 497-6593
SIGNATURE
//SIGNED//Langford-Scott, Dorothy A
DATE
20 SEP 2022
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