3862592_TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Solicitation number
- FD20302400104
About this file
This document appears to be a Transportation Data Report related to a federal contract opportunity for a Mode Solenoid Assembly. The contract opportunity, identified as Solicitation Number FD20302400104, is a pre-solicitation for a Department of the Air Force Materiel Command Air Force Sustainment Center requirement.
The report provides details on the transportation provisions, freight classification, and shipping instructions for the procurement. It specifies the FOB terms, contact information for the Defense Contract Management Agency (DCMA) Transportation Office, and various transportation account codes and funding information. The report also includes the purchase instrument number, stock number, ship-to location, and requisition number for the specific line item. Vendors are advised to contact the DCMA Transportation Office prior to shipment to obtain the appropriate clearances and shipping documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2008423_QUALRQMT.pdf | ||
| 3862591_PKGRQMT_REPORT.pdf | ||
| PreSolicitation 0104.docx | DOCX document |
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:
FD20302400104-00
DATE INITIATED:
12 FEB 2024
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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT AS380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35160
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: 2915012240780NZ
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
12 FEB 2024
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 Feb 2024
File details come from the government source that posted it. Updated .