3910669_TRNSPDATA_REPORT.pdf

PDF 86 KB Posted

Attached to
Swashplate Inner Ring
Solicitation number
SPRWA124R0017
Issued by

About this file

This document is a Transportation Data for Solicitations form. It provides transportation details related to a federal contract opportunity for the purchase of the Swashplate Inner Ring in support of the UH-1N helicopter program. The contract opportunity is being issued by the Defense Logistics Agency (DLA) Aviation. The form includes information on the purchase instrument number, stock number, freight classification, FOB terms, transportation provisions and clauses, contact information for the DCMA Transportation office, transportation fund information, and details on the ship-to location. The key details on the related federal contract opportunity are the solicitation number SPRWA124R0017 and a description of the requirement to purchase the Swashplate Inner Ring.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20602400388-00

DATE INITIATED:

19 APR 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 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 FD20602400388-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GR 15443H 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K35420

First Destination Transportation Account Code: FRS6

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1615014476810HL

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3222

Mark For: PLEASE PUT IN FLZ/SDS RIC

Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX

540 FIRST STREET SE BLDG 1846

CORPUS CHRISTI TX 78419-5255

78419 - 5255

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

GPS USE 100 NAS DR PH 361 431 3728

Ship To (Remarks): EARLY DILEVERY ACCEPTABLE AT NO

ADDITIONAL COST TO THE GOVERNMENT

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 APR 2024

Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 23 Apr 2024

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