3707496_TRNSPDATA_REPORT.pdf
PDF 93 KB Posted
- Attached to
- Support Turbine Com Federal contract opportunity
- Solicitation number
- SPRTA1-24-Q-0078
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a transportation data report providing shipping instructions for a federal solicitation to support turbine components. The solicitation seeks to procure turbine parts identified by national stock numbers 2840014466205NZ and 9999DTH23018E/F to support ongoing maintenance at multiple defense department facilities. Shipments will be distributed to locations in Qatar, Thailand, and Oklahoma utilizing Department of Defense transportation accounts. The Defense Logistics Agency Aviation is the contracting agency, and responses to solicitation number SPRTA1-24-Q-0078 are due on June 26, 2023.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3707495_PKGRQMT_REPORT.pdf | ||
| 3699934_CDRL1_REPORT.pdf | ||
| SPRTA124Q0078.pdf |
On GovTribe
Work with this file on GovTribe
- 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:
FD20302301581-00
DATE INITIATED:
24 MAY 2023
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 F.O.B. Destination 52.247-34 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 F.O.B. Origin, Prepaid Freight, Small Package Shipment 52.247-65 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 FD20302301581-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQALRO 000000 00000 003000 503000 F03000 FSR: 096793 PSR: 947171
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQALRO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014466205NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DROE00
Mark For: DRO00X
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DROE7430677455
Supplemental Address: DXXQAL
FMS Case: QAL
Ship To (Remarks): TAC: DFMS
Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Jun 2023
NSN / Pseudo NSN: 2840014466205NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DROE00
Mark For: DRO00X
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DROE7430677455
Supplemental Address: DXXQAL
FMS Case: QAL
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAITH 000000 00000 004000 503000 F03000 FSR: 096075 PSR: I31179
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAITH 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014466205NZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): DTH003
Mark For: DTH100
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTH15430592022
Supplemental Address: DA3RAI
FMS Case: RAI
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Jun 2023
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAITH 000000 00000 004000 503000 F03000 FSR: 096075 PSR: I31179
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: 9999DTH23018E
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: RAI
CP 405 736 7455
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 9999DTH23018F
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: RAI
CP 405 736 7455
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Jun 2023
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQALRO 000000 00000 003000 503000 F03000 FSR: 096793 PSR: 947171
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQALRO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014466205NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONITOR
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DROE7430677455
Supplemental Address: TBDTBD
FMS Case: QAL
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
478-327-8309 / 497-8309
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
24 MAY 2023
Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Jun 2023
File details come from the government source that posted it. Updated .