3643642_TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- New Manufacture of Sleeve and slide
- Solicitation number
- FA811823R0029
About this file
This document is a transportation data sheet providing instructions for a federal contract opportunity. The contract opportunity is for the new manufacture of sleeves and slides under solicitation number FA811823R0029 issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. The transportation data sheet provides shipping instructions, transportation provisions, and funding information for contract line items being shipped to the DLA Distribution Depot in Hill AFB, UT. It directs vendors to contact DCMA Transportation for shipping instructions on all FOB origin, FMS, and FOB destination OCONUS/export movements to obtain necessary regulatory clearances, documentation, and shipping instructions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA811823R0029_______0001.pdf | ||
| 3643637_PKGRQMT_REPORT.pdf | ||
| FA811823R0029.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300141-00
DATE INITIATED:
09 FEB 2023
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 FD20302300141-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT AS9999 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K31780
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: 4810003486335HS
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: ACCOUNT 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
Hill AFB, UT
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC:
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
09 FEB 2023
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 10 Feb 2023
File details come from the government source that posted it. Updated .