3065351_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Solicitation number
- SPRTA121R0785
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a transportation data sheet providing shipping instructions for a solicitation seeking a new manufacture of TF33 air compressor cases with national stock number 2840007877837RV. The solicitation is being issued by the Defense Logistics Agency Aviation and involves shipping first article samples to the DDOO-SOP(FA) at Tinker Air Force Base in Oklahoma for evaluation. Successful offerors would also ship production quantities to the DLA Distribution Depot at Tinker AFB. The transportation data sheet provides funding information, delivery addresses, and instructions to contact the Defense Contract Management Agency for shipping documentation and regulatory clearances on contracts they administer.
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| 3065352_PKGRQMT_REPORT.pdf | ||
| 2939489_UIIEC_REPORT.pdf | ||
| 2205704_QUALRQMT.pdf | ||
| SPRTA121R0785.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302000785-00
DATE INITIATED:
07 JUL 2020
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 FD20302000785-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 640 47GT 15999E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K22664
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: 2840007877837RV
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FIRST ARTICLE MONITOR
Ship To (Address): DDOO-SOP(FA), DODAAC:FY2303
8080 Perimeter Rd
Tinker AFB, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Bldg 18 Door 16 Ph:405-739-7667
Ship To (Remarks): DDOO-SOP(FA), DODAAC:FY2303 Bldg 18 Door 16, Ph 4057397667 8080 Perimeter Rd Tinker AFB, OK 73145-8000
First Articles
ATTN: DD00-SOP
DO NOT POST, NON-ACCOUNT
DO NOT PUT INTO SUPPLY
DODAAC: FY2303
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NSN / Pseudo NSN: 2840007877837RV
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FIRST ARTICLE MONITOR
Ship To (Address): DDOO-SOP(FA), DODAAC:FY2303
8080 Perimeter Rd
Tinker AFB, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Bldg 18 Door 16 Ph:405-739-7667
Ship To (Remarks): DDOO-SOP(FA), DODAAC:FY2303 Bldg 18 Door 16, Ph 4057397667 8080 Perimeter Rd Tinker AFB, OK 73145-8000
First Articles
ATTN: DD00-SOP
DO NOT POST, NON-ACCOUNT
DO NOT PUT INTO SUPPLY
DODAAC: FY2303
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 640 47GT 15999E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K22664
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 2840007877837RV
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
07 JUL 2020
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File details come from the government source that posted it. Updated .