3478719_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- CYLINDER ASSEMBLY Federal contract opportunity
- Solicitation number
- SPRTA1-22-Q-0253
- Issued by
- Defense Logistics Agency Aviation
About this file
This document provides transportation data for a federal solicitation for cylinder assemblies. The solicitation is identified as SPRTA1-22-Q-0253 and is being conducted by the Defense Logistics Agency Aviation to procure cylinder assemblies. Transportation instructions are provided for shipments from origin to two destination locations, with the first shipment for a first article monitor at Tinker Air Force Base and the second shipment to the DLA Distribution Depot at Hill Air Force Base for accounting code 09. Contact information is given for the DCMA Transportation Group to obtain shipping documentation and instructions.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA1-22-Q-0253-0002.pdf | ||
| SPRTA1-22-Q-0253-0001.pdf | ||
| Attachment_B-Certificate_of_Destruction_or_Return_of_Boeing_Technical_Data.pdf | ||
| 3478718_PKGRQMT_REPORT.pdf | ||
| 3478749_ATTACH.pdf | ||
| SPRTA1-22-Q-0253.pdf | ||
| Attachment_A_Certification_for_Use_of_Boeing_Technical_Data.pdf | ||
| 3461136_CDRL1_REPORT.pdf | ||
| 3467120_ATTACH.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302201405-00
DATE INITIATED:
05 MAY 2022
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GT 15411Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K28671
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FOB ORIGIN DATA/FIRST ARTICLE
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1650DTH2200E1
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FIRST ARTICLE MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405 736 7455
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 06 May 2022
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GT 15411Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K28671
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: 1650010389837
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
NSN / Pseudo NSN: 1650010389837
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3210
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
05 MAY 2022
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 06 May 2022
File details come from the government source that posted it. Updated .