3788265_TRNSPDATA_REPORT.pdf
PDF 91 KB Posted
- Attached to
- Augmenter Nozzle SE
- Solicitation number
- SPRTA1-24-R-0041
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document provides transportation data for a federal solicitation to procure augmenter nozzles. The solicitation seeks proposals for augmenter nozzles identified by national stock numbers 2840013084465NZ, 2840013084465NZ, 2840DTH22019CNZ, and 2840DTH22019DNZ. Shipments are to be sent to Defense Logistics Agency distribution depots in Oklahoma under purchase instrument FD20302300231-00. Contractors must contact the Defense Contract Management Agency for shipping instructions and regulatory clearances for foreign military sales and overseas shipments. The related federal contract opportunity is solicitation SPRTA1-24-R-0041 for augmenter nozzles issued by the Defense Logistics Agency Aviation. Evaluation of port bids and other transportation data is included.
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Other files
| File | Type | Posted |
|---|---|---|
| 3788264_PKGRQMT_REPORT.pdf | ||
| 3571442_CDRL1_REPORT.pdf | ||
| SPRTA124R0041.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300231-00
DATE INITIATED:
16 OCT 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 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 FD20302300231-00
IAW BASIC CONTRACT FD20302300231-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35197
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: 2840013084465NZ
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
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):
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NSN / Pseudo NSN: 2840013084465NZ
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
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35197
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: 2840013084465NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: FIRST ARTICLE
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): EXPENDED PART WILL BE DISPOSED OF AT
CONTRACTOR FACILITY
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NSN / Pseudo NSN: 2840DTH22019CNZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: FIRST ARTICLE MONITOR
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FORM 260
DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DR 20
TAFB OKLAHOMA 73145
ATTN: DDOO-SOP, DO NOT POST, NON-ACC
NSN / Pseudo NSN: 2840DTH22019DNZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For: FIRST ARTICLE MONITOR
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FORM 260
DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DR 20
TAFB OKLAHOMA 73145
ATTN: DDOO-SOP, DO NOT POST, NON-ACC
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
16 OCT 2023
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File details come from the government source that posted it. Updated .