3914825_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- F-16 VALVE, LINEAR DIRECT
- Solicitation number
- SPRTA125Q0038
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document appears to be a transportation data report for a federal contract opportunity. It provides details on the shipping requirements and transportation provisions for several purchase instrument line items associated with the contract.
The key details include the purchase instrument number (FD20302400900-00), stock number, transportation terms (FOB origin), required shipping documentation and clearances through the DCMA transportation office, transportation account codes and funding information, ship-to locations, and requisition numbers. The report also references related FAR clauses on transportation. While the document does not directly address the products or services being procured, it specifies the transportation requirements that vendors must comply with for this federal contract opportunity.
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Other files
| File | Type | Posted |
|---|---|---|
| 3916226_PKGRQMT_REPORT.pdf | ||
| SPRTA125Q0038.pdf | ||
| 3847533_UIIEC_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400900-00
DATE INITIATED:
25 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 Clearance and Documentation Requirements 52.247-52 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 FD20302400900-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSAHMO 000000 00000 SEJ000 503000 F03000 FSR: 096067 PSR: F28974
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSAHMO 000000 00000 S
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810010568603RK
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): DMO001
Mark For: DMO000
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DMO05440115114
Supplemental Address: DA1SAH
FMS Case: SAH
Ship To (Remarks): TAC - DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKMO 000000 00000 017000 503000 F03000 FSR: 031385 PSR: 975079
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKMO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810010568603RK
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): DMO003
Mark For: DMOC00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DMOC5432822602
Supplemental Address: DA3QAK
FMS Case: QAK
Ship To (Remarks): TAC - DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSABBU 000000 00000 056000 503000 F03000 FSR: 090866 PSR: C33187
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSABBU 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810010568603RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DBU002
Mark For: DBUE00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBUE5432630093
Supplemental Address: DA2SAB
FMS Case: SAB
Ship To (Remarks): TAC - DFMS
EVALUATION OF PORT BID OR PROPOSAL:
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SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSAHMO 000000 00000 045000 503000 F03000 FSR: 096067 PSR: F42107
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSAHMO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810010568603RK
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DMO001
Mark For: DMO000
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DMO05432635114
Supplemental Address: DA1SAH
FMS Case: SAH
Ship To (Remarks): TAC - DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
25 APR 2024
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File details come from the government source that posted it. Updated .