3724351_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- E3 FITTINGS/SUPPORT/1680ND012873H Federal contract opportunity
- Solicitation number
- FA811823Q0011
About this file
This document provides transportation data for a solicitation seeking E3 fittings, supports, and related parts. The Air Force Sustainment Center within the Department of the Air Force Materiel Command issued solicitation FA811823Q0011 to procure the parts. The transportation data specifies that shipment is FOB destination to Tinker Air Force Base in Oklahoma, with DCMA administering transportation on the contract. Vendors must contact DCMA prior to shipment using the DCMA Shipment Instruction Request system to obtain regulatory clearances and shipping documentation and instructions from the cognizant DCMA transportation office. The transportation funding and shipping details, such as delivery address and points of contact, are provided for the line item being procured.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3724350_PKGRQMT_REPORT.pdf | ||
| FA811823Q0011.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302301818-00
DATE INITIATED:
21 JUN 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 FD20302301818-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT AS9999 01N000 00000 NDTKNP 503000 F03000 FSR: 013352 PSR: K31776
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: 1680ND012873H
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2039
Mark For: Acct 09
Ship To (Address): FB2039 DD DEPOT OK CNTR RECVG
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 405 855 7075
Ship To (Remarks): ATTN: CINDY ONEAL 405-739-9021 BILL BLALOCK 405-739-8339
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
21 JUN 2023
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Jun 2023
File details come from the government source that posted it. Updated .