3862592_TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Solicitation number
- FD20302400104
About this file
This document is a Transportation Data report for a federal contract solicitation. It provides details on the transportation requirements and provisions for the procurement of a Mode Solenoid Assembly, solicitation number FD20302400104. The report specifies the origin, destination, and F.O.B. terms recommended for this procurement, as well as the applicable FAR transportation clauses. It also includes instructions for the vendor to coordinate with the cognizant DCMA Transportation Office prior to shipment to obtain the necessary DOD regulatory clearances and shipping documentation. The report provides funding information, item details, and ship-to locations for the procurement. Overall, this document outlines the key transportation requirements and processes the vendor must follow for this federal contract opportunity.
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Other files
| File | Type | Posted |
|---|---|---|
| FA812124R0023.pdf | ||
| 2008423_QUALRQMT.pdf | ||
| FA812124R0023_______0001.pdf | ||
| FA812124R0020.pdf | ||
| 3862591_PKGRQMT_REPORT.pdf | ||
| 3826829_JUSTAPPR.pdf |
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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 .