24R0011_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- Rotor, Turbin, Aircr (3R)
- Solicitation number
- SPRTA1-24-R-0011
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a transportation data report associated with federal contract opportunity SPRTA1-24-R-0011 for "Rotor, Turbin, Aircr (3R)". The report provides details on the transportation provisions, shipping instructions, and funding information for this procurement.
Key details include the purchase instrument number (FD20302300696-00), transportation clauses and terms (F.O.B. Origin, Freight Classification, Marking of Shipments, etc.), and requirement to coordinate shipping through the DCMA Shipment Instruction Request (SIR) eTool system. The report also specifies transportation account codes, line of accounting, and other funding details for the first and second destination transportation. The ship-to information is provided for three line items, including the first article delivery location at Tinker AFB. No specific solicitation details, response dates, or other procurement-related information is included in this transportation data report.
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Other files
| File | Type | Posted |
|---|---|---|
| 24R0011_RFPLetter_3April2024.pdf | ||
| 24R0011_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300696-00
DATE INITIATED:
24 JUL 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 Marking of Shipments 47.305-10 F.O.B. Origin, Prepaid Freight, Small Package Shipment 52.247-65 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 FD20302300696-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000 078000 503000 F03000 FSR: 017239 PSR: 208511
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840016760196PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5422110001
Supplemental Address: DA2SBD
FMS Case: SBD
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 475W CSBDGR 000000 00000 078000 503000 F03000 FSR: 017239 PSR: 208511
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840016760196PR
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONT
Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE
8080 PERIMETER RD BLDG 18 DR 16
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DGRQ5422110001
Supplemental Address: TBDTBD
FMS Case: SBD
CP 405 739 8596
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840016760196PR
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONT
Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE
8080 PERIMETER RD BLDG 18 DR 16
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DGRQ5422110001
Supplemental Address: TBDTBD
FMS Case: SBD
CP 405 739 8596
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-8309 / 497-8309
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
24 JUL 2023
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File details come from the government source that posted it. Updated .