3509021_TRNSPDATA_REPORT.pdf
PDF 93 KB Posted
- Solicitation number
- FA8517-22-Q-0017
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Other files
| File | Type | Posted |
|---|---|---|
| FA8517-22-Q-0017.pdf | ||
| GFPFA851722Q0017_1.pdf | ||
| 4920013851306KV_WAGEDET.pdf | ||
| 3509022_PKGRQMT_REPORT.pdf | ||
| CDRLs - NSN1306 - FD2060-22-00942 (002).pdf | ||
| 1007262759_4920013851306KV_PWS.pdf | ||
| 3479224_CRSAW_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602200942-00
DATE INITIATED:
08 JUL 2022
STOCK NUMBER: See Continuation
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
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 FD20602200942-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GR 84B01B 01K010 00000 UJJOFS 503000 F03000 FSR: 013720 PSR: K29085
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4920013851306KV
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address): FB2065 AF SUPPLY CNTRL RECV
ROBINS AFB , GA
31098 - 1098
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON ST BLDG 376
Ship To (Remarks): Repaired assets to be inducted into stock as "A" condition assets
POCs: Joseph Parker (PM) 472-2218 Faith Bieker (SP) 472-
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Jul 2022
NSN / Pseudo NSN: 4920DTL22030E
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
08 JUL 2022
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Jul 2022
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