3688558_TRNSPDATA_REPORT.pdf

PDF 88 KB Posted

Attached to
F100 Blade compressor Rotor, 1st and 2nd Stage Federal contract opportunity
Solicitation number
FA812123R0027
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This document is a transportation data report for a federal solicitation. It provides shipping instructions for four line items to be delivered to the DLA Distribution Depot Oklahoma at Tinker Air Force Base in Oklahoma. The related federal contract opportunity is solicitation number FA812123R0027 for F100 blade compressor rotors for the 1st and 2nd stages from the Department of the Air Force Materiel Command Air Force Sustainment Center. Vendors must contact the DCMA Transportation office prior to any shipments for shipping documentation and instructions using the DCMA Shipment Instruction Request eTool system. Failure to do so could result in additional vendor expenditures. Funding information and requisition numbers are provided for each line item. Delivery is to be made IAW the contract's CDRLs and PWS.

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Other files for this federal contract opportunity

Other files attached to F100 Blade compressor Rotor, 1st and 2nd Stage, newest first.
File Type Posted
FA812123R0027_______0003 new.pdf PDF
FA812123R0027_______0002.pdf PDF
FA812123R0027_______0001.pdf PDF
GFP_.pdf PDF
FA812123R0027 DID CDM Monthly Production Report.pdf PDF
3573323_CDRL1_REPORT A001-A006.pdf PDF
FA812123R0027 DID Tech Order Improvement Report and Reply.pdf PDF
FA812123R0027 DID Deficiency Report.pdf PDF
QR for CSI and CAI.pdf PDF
FA812123R0027 DID CAVAF Reporting.pdf PDF
3688557_PKGRQMT_REPORT.pdf PDF
FA812123R0027.pdf PDF
FA812123R0027 DID Govt Property Inventory Report.pdf PDF
22 01267 PWS.pdf PDF
FA812123R0027 DID Shipping and Packaging.pdf PDF
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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302201267-00

DATE INITIATED:

25 APR 2023

STOCK NUMBER: See Continuation

ORIGIN DESTINATION X 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

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 FD20302201267

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 642 47GT 15380F 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K28418

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840013647141NZ

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

TINKER AFB OK

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): IAW CDRLS AND PWS

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NSN / Pseudo NSN: 2840013647142NZ

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

TINKER AFB OK

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): IAW CDRLS AND PWS

NSN / Pseudo NSN: 2840OAH2200E4

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

TINKER AFB OK

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): IAW CDRLS AND PWS

NSN / Pseudo NSN: 2840DTH220135

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

TINKER AFB OK

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): IAW CDRLS AND PWS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

ZERO DOLLAR PR TO ESTABLISH CONTRACT

OTHER TRANSPORTATION DATA:

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NAME

Langford-Scott, Dorothy A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6593 / 497-6593

SIGNATURE

//SIGNED//Langford-Scott, Dorothy A

DATE

25 APR 2023

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