3754866_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- Housing Antifriction
- Solicitation number
- SPRTA1-24-Q-0046
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a transportation data report for a federal solicitation related to housing antifriction commodities. The report provides shipping instructions and transportation funding details for five line items requiring National Stock Numbers 2840013185578NZ, 2840DTH230218NZ, 2840DTH230219NZ, and unspecified pseudo NSNS. The Defense Logistics Agency Aviation is the contracting agency. Delivery locations include the Defense General Supply Center in Richmond, Virginia and unspecified foreign military sales destinations. Transportation compliance is required with the Federal Acquisition Regulation and contractors must coordinate all shipments over $250,000 with the Defense Contract Management Agency.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3730257_CDRL1_REPORT.pdf | ||
| 1948898_UIIEC_REPORT.pdf | ||
| 3754865_PKGRQMT_REPORT.pdf | ||
| SPRTA124Q0046.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:
FD20302301718-00
DATE INITIATED:
15 AUG 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 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 FD20302301718-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013185578NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431010154
Supplemental Address: TBDTBD
FMS Case: QAK
Ship To (Remarks): TAC: DFMS
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Sep 2023
NSN / Pseudo NSN: 2840013185578NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431010154
Supplemental Address: TBDTBD
FMS Case: QAK
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840DTH230218NZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAK
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840DTH230219NZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAK
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 CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Sep 2023
NSN / Pseudo NSN: 2840013185578NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431010154
Supplemental Address: DA2QAK
FMS Case: QAK
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
15 AUG 2023
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Sep 2023
File details come from the government source that posted it. Updated .