3574707_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- Augmentor Nozzle
- Solicitation number
- SPRTA1-23-Q-0436
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a transportation data sheet for a federal solicitation. It provides shipping instructions and transportation details for five line items being procured under solicitation number SPRTA1-23-Q-0436 for augmentor nozzles by the Defense Logistics Agency Aviation. The line items include three first article samples to be shipped to Oklahoma for monitoring and inspection, and two production items to be sent to the distribution depot in Oklahoma. Funding is provided under two transportation account codes, and contractors must coordinate shipments through the Defense Contract Management Agency as specified.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA123Q0436.pdf | ||
| 3574708_PKGRQMT_REPORT.pdf | ||
| 3571442_CDRL1_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300231-00
DATE INITIATED:
06 OCT 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 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K28690
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FOB DESTINATION FIRST ARTICLE/DATA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013084465NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: FIRST ARTICLE
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): EXPENDED PART WILL BE DISPOSED OF AT
CONTRACTOR FACILITY
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NSN / Pseudo NSN: 2840DTH22019CNZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: FIRST ARTICLE MONITOR
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FORM 260
DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DR 20
TAFB OKLAHOMA 73145
ATTN: DDOO-SOP, DO NOT POST, NON-ACC
NSN / Pseudo NSN: 2840DTH22019DNZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For: FIRST ARTICLE MONITOR
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FORM 260
DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DR 20
TAFB OKLAHOMA 73145
ATTN: DDOO-SOP, DO NOT POST, NON-ACC
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
advance PR
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GT 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K28690
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
advance PR
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 2840013084465NZ
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):
NSN / Pseudo NSN: 2840013084465NZ
Purchase Instrument Line Item Number: 0002
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:
advance PR
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
06 OCT 2022
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File details come from the government source that posted it. Updated .