3240504_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Module Kit, Servo Federal contract opportunity
- Solicitation number
- SPRTA1-21-R-0125
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a transportation data sheet providing shipping instructions for a federal solicitation. The solicitation, number SPRTA1-21-R-0125, is for Module Kit, Servo products and was issued by the Defense Logistics Agency Aviation. The transportation data sheet specifies that the vendor must contact DCMA Transportation prior to any shipments on contracts they administer in order to obtain shipping documentation, instructions, and necessary regulatory clearances. It provides funding information and ship-to details for deliveries to the DLA Distribution Depot at Tinker Air Force Base in Oklahoma City. The vendor is responsible for following all transportation provisions in the basic contract and contacting the points of contact provided with any questions.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA121R0125.pdf | ||
| 3231909_QUALRQMT.pdf | ||
| 3240503_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302101896-00
DATE INITIATED:
19 MAY 2021
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 FD20302101896-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GT 15380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K25624
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: 2915012240753NZ
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
20 MAY 2021
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 May 2021
File details come from the government source that posted it. Updated .