24Q0137_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Spraybar, Fuel (3B) Federal contract opportunity
- Solicitation number
- SPRTA124Q0137
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a Transportation Data for Solicitations report for a federal contract opportunity. The report provides details on the transportation requirements and logistics for a solicitation to procure a Spraybar, Fuel (NSN 2915-01-040-7201). The requested quantity is 47 each, with delivery required by November 3, 2025. The item is destined for Tinker AFB in Oklahoma.
The report includes specific transportation instructions, including the requirement to contact the responsible DCMA Transportation Office prior to any shipments for DOD regulatory clearances and shipping documentation. It also provides the applicable FAR clauses, FOB terms, freight classification details, and funding information. The solicitation is being issued by the Defense Logistics Agency Aviation under the authority of FAR 6.302, as Delavan (CAGE 71895) is currently the only known source that can meet the requirements.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA124Q0137.pdf | ||
| 24Q0137_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400389-01
DATE INITIATED:
12 MAR 2024
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 FD20302400389-01
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15E04E 01N000 00000 000000 503000 F03000 ALD:AA FSR: 013352 PSR: K35186 DSR: 023261 CIN:
F3YCAB4071A0020000AA
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915010407201OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 ACCT
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
12 MAR 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 15 Mar 2024
File details come from the government source that posted it. Updated .