3912021_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Body & Piston Assembly
- Solicitation number
- SPRTA1-24-R-0238
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Transportation Data Report for a federal contract opportunity. The report provides shipping instructions, transportation provisions, and funding details for a purchase order under Solicitation No. SPRTA1-24-R-0238 for a Body & Piston Assembly procurement by the Defense Logistics Agency Aviation.
The key details include the purchase instrument number FD20302401467-00, the NSN 2915012261038NZ, and the ship-to location at the DLA Distribution Depot in Oklahoma. The report specifies that the vendor must contact the DCMA Transportation Office prior to shipment to obtain the necessary clearances, documentation, and shipping instructions. It also provides the transportation account codes and funding information. The report does not contain a detailed description of the required products or services, as that information would be found in the solicitation document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3912022_PKGRQMT_REPORT.pdf | ||
| SPRTA124R0238.pdf | ||
| 3915438_QUALRQMT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401467-00
DATE INITIATED:
22 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 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 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: 2915012261038NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
22 APR 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 01 May 2024
File details come from the government source that posted it. Updated .