3831940_TRNSPDATA_REPORT.pdf

PDF 86 KB Posted

Attached to
Disk Turbine Aircraft
Solicitation number
SPRTA1-24-R-0083
Issued by

About this file

This document is a Transportation Data Report for a federal contract opportunity. It provides details on the transportation requirements and provisions for Solicitation SPRTA1-24-R-0083 for a Disk Turbine Aircraft.

The report specifies the Purchase Instrument Number as FD20302400141-00 and the Commodity as "See Continuation." It provides information on the F.O.B. terms, transportation clauses, and instructions for contacting the Defense Contract Management Agency (DCMA) Transportation Office for shipping guidance and clearances, particularly for FOB: Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements.

The report also includes transportation funding information, such as the LOA, TACRN, and first and second destination transportation account codes. It lists the NSN, Purchase Instrument Line Item Number, and ship-to details. Overall, this document outlines the key transportation requirements and procedures vendors must follow for this federal contract opportunity.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302400141-00

DATE INITIATED:

20 DEC 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 FD20302400141-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15380N 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35164

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: 2840016277060NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

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

21 DEC 2023

Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 08 Jan 2024

File details come from the government source that posted it. Updated .