3807354_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Module Kit Servo Federal contract opportunity
- Solicitation number
- SPRTA1-24-R-0053
- Issued by
- Defense Logistics Agency Aviation
About this file
This document provides transportation data for a federal solicitation. The solicitation seeks module kits and servos for delivery to the Defense Logistics Agency Aviation in Oklahoma. The transportation provisions specify FOB destination delivery with freight classification and marking of shipments requirements. Offerors must contact the DCMA Transportation office to obtain appropriate regulatory clearances and shipping instructions for all movements prior to shipment. Funding information includes the purchase instrument number, transportation account codes, and requisition number. The related solicitation number is SPRTA1-24-R-0053 for module kits and servos with a description available in an attached solicitation document.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3807353_PKGRQMT_REPORT.pdf | ||
| PR24-00102 MQR-PSD-1.pdf | ||
| SPRTA124R0053.pdf | ||
| 1966579_UIIEC_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400102-00
DATE INITIATED:
13 NOV 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 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 FD20302400102-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 15380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K31842
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: 2915012240753NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT09
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:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
13 NOV 2023
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 16 Nov 2023
File details come from the government source that posted it. Updated .