3498818_TRNSPDATA_REPORT.pdf

PDF 93 KB Posted

Attached to
Power Supply Repair Federal contract opportunity
Solicitation number
FA825022Q0852
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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CDRLS.pdf PDF
CAVReporting.docx DOCX document
3491365_WAGEDET.xlsx XLSX spreadsheet

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202200852-00

DATE INITIATED:

16 JUN 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

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 8M816L 01K010 00000 UJENHN 503000 F03000 FSR: 001884 PSR: K28029

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6130010833713FD

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3215

Mark For:

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):

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NSN / Pseudo NSN: 6130015113421FD

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): SW3215

Mark For:

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:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 8M816L 01K010 00000 UJENHN 503000 F03000 FSR: 001884 PSR: K28029

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6130010833713FD

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): at plant

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NSN / Pseudo NSN: 6130015113421FD

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): at plant

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 8M816L 01K010 00000 UJEZEK 503000 F03000 FSR: 001884 PSR: K28028

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998011202562FD

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): at plant

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NSN / Pseudo NSN: 6130DTG2206FC

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD 1423-1 CAV AF

NSN / Pseudo NSN: 6130DTG2206FD

Purchase Instrument Line Item Number: 0008

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD Form 1423 Data Item No. B001 Repair Item Inspection Report.

NSN / Pseudo NSN: 6130DTG2206FE

Purchase Instrument Line Item Number: 0009

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD FORM 1423 Data Item No. C001 CPP CDRL

NSN / Pseudo NSN: 6130DTG220702

Purchase Instrument Line Item Number: 0010

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD Form 1423 Data Item No. D001 Engineering Change Order

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 8M816L 01K010 00000 UJEZEK 503000 F03000 FSR: 001884 PSR: K28028

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998011202562FD

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): SW3215

Mark For:

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

Pate, Robert T

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-2771 / 468-2771

SIGNATURE

//SIGNED//Pate, Robert T

DATE

16 JUN 2022

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File details come from the government source that posted it. Updated .