3649842_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- ELECTRO-MECHANICAL ACTUATOR Federal contract opportunity
- Solicitation number
- SPRTA1-23-Q-0411
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a transportation data report for a federal solicitation. It provides shipping instructions and transportation funding information for two line items being procured under solicitation number SPRTA1-23-Q-0411 for electro-mechanical actuators by the Defense Logistics Agency Aviation. Item one is to be shipped to DoDAAC DGR002 and marked for DGRQ00 in KIX, Japan, while item two is to be shipped to DMO003 and marked for DMOC00. Both items are to be moved using door-to-door commercial express carrier service for certain project and MICAP codes. Transportation funds are provided under FMS case numbers QAK and KIX, with first destination transportation funded by DFMS and second destination transportation funded by the FMS LOAs. The contracting officer is Glenn Carter of 406 SCMS/GULAA.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA1-23-Q-0411-0001.pdf | ||
| 3649843_PKGRQMT_REPORT.pdf | ||
| SPRTA1-23-Q-0411.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300903-00
DATE INITIATED:
21 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 F.O.B. Origin - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.
Vendor Transportation Instructions
Freight Classification Description 52.247-53 Evidence of Shipment FMS 352.225-U037U 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 FD20302300903-00
Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKMO 000000 00000 017000 503000 F03000 FSR: 031385 PSR: 975079
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKMO 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680010553451RK
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DMO003
Mark For: DMOC00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DMOC5430122600
Supplemental Address: DA3QAK
FMS Case: QAK
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 01 May 2023
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKIXGR 000000 00000 001000 503000 F03000 FSR: 028221 PSR: A49057
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKIXGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680010553451RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5V23154507
Supplemental Address: DA2KIX
FMS Case: KIX
Ship To (Remarks): TAC: DFMS
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
21 FEB 2023
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 01 May 2023
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