2851782_TRNSPDATA_REPORT.pdf
PDF 96 KB Posted
- Attached to
- T-38 STATOR GENERATOR, NSN: 6115-01-633-3465HY
- Solicitation number
- SPRTA1-19-Q-0636
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a transportation data report for a federal solicitation. The solicitation is for a T-38 stator generator with national stock number 6115-01-633-3465HY being procured by the Defense Logistics Agency Aviation. The report provides shipping instructions and transportation details for shipping the item to two destinations, the first article monitor site and DLA Distribution Depot Oklahoma Tinker AFB. It specifies FOB destination terms and requires contractors to contact DCMA Transportation for shipping instructions on DCMA administered contracts prior to shipment. Funding and accounting information is provided for the transportation costs.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2753885_ATTACH.pdf | ||
| 2753886_ATTACH.pdf | ||
| 2851781_PKGRQMT_REPORT.pdf | ||
| 2732229_FA_REPORT.pdf | ||
| 2732170_CDRL1_REPORT.pdf | ||
| SPRTA119Q0636.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301901821-01
DATE INITIATED:
24 JUL 2019
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 FD20301901821-01
IAW BASIC CONTRACT FD20301901821-01
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GT 159999 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K19107 DSR: 163780 CIN:
F3YCAB9204B008
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: 6115DTH19014CHY
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): tbdtbd
Mark For: First Article Monitor
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
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NSN / Pseudo NSN: 6115FAH190009HY
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): tbdtbd
Mark For: First Article Monitor
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GT 159999 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K19107 DSR: 163780 CIN:
F3YCAB9204B008
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: 6115016333465HY
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: First Article
Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE
8080 PERIMETER RD BLDG 18 DR 16
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
CP 405 739 8596
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GT 159999 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K19107 DSR: 163780 CIN:
F3YCAB9204B008
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: 6115016333465HY
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09
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
24 JUL 2019
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File details come from the government source that posted it. Updated .