3450372_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Ballscrew Assembly Federal contract opportunity
- Solicitation number
- FA8203-22-R-0005
About this file
This document provides transportation data for a federal solicitation. The solicitation is for ballscrew assemblies identified by National Stock Number 1620011163809 as sole source spares for the C-5 weapon system from Beaver Aerospace & Defense (CAGE: 088K1). The Department of the Air Force Materiel Command Air Force Sustainment Center is the contracting agency. The transportation data specifies that DCMA Transportation must be contacted prior to any shipments using the DCMA Shipment Instruction Request eTool System to obtain appropriate regulatory clearances, shipping documentation, and instructions from the cognizant DCMA Transportation Office. Delivery is to the DLA Distribution Barstow Receiving Officer in Barstow, California.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Special Packaging Instructions.pdf | ||
| 3450371_PKGRQMT_REPORT.pdf | ||
| Item Description.pdf | ||
| EDL.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202200655-00
DATE INITIATED:
15 MAR 2022
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 FD20202200655-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 15410Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K27939
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: 1620011163809
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3215
Mark For: A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 760 577 6442
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GUMA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
16 MAR 2022
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Mar 2022
File details come from the government source that posted it. Updated .