3890208_TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- air press regulator
- Solicitation number
- SPRTA1-25-Q-0005
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Transportation Data Report for a federal contract opportunity. It provides details on the transportation and shipping requirements for Solicitation SPRTA1-25-Q-0005 for an Air Press Regulator, issued by the Defense Logistics Agency Aviation.
The report specifies the contract number FD20302401373-00, the commodity, stock number, and F.O.B. terms. It outlines the required transportation provisions and clauses, including contacting the DCMA Transportation Office for shipping instructions and clearances prior to any movement of freight. The report also includes transportation fund information, item/ship to details, and contact information for the report preparer. No performance work statement or statement of objectives details are included, as this appears to be a standalone transportation data document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3204813_EI.pdf | ||
| SPRTA125Q0005.pdf | ||
| 3204730_EDL_REPORT.pdf | ||
| Synopsis Memo.pdf | ||
| 3890206_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401373-00
DATE INITIATED:
19 MAR 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 Evidence of Shipment FMS 352.225-U037U 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 FD20302401373-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CREFIS 000000 00000 001000 503000 F03000 FSR: 105478 PSR: E49145
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CREFIS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660010215625
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISH00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISH5N33161202
Supplemental Address: DA2REF
FMS Case: REF
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
19 MAR 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Apr 2024
File details come from the government source that posted it. Updated .