3919750_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- TANK, LIQUID OXYGEN Federal contract opportunity
- Solicitation number
- SPRTA125Q0039
- 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 transportation and shipping requirements for Solicitation SPRTA125Q0039 for a Tank, Liquid Oxygen procurement by the Defense Logistics Agency Aviation.
The report specifies the FOB terms, freight classification, marking requirements, and evidence of shipment provisions for this solicitation. It also outlines the procedures for contacting the DCMA Transportation office to obtain shipping instructions and regulatory clearances, particularly for FOB Origin, Foreign Military Sales, and OCONUS/Export shipments. The report includes specific transportation account codes, ship-to information, and contact details for the procurement office. Overall, this report details the key transportation and logistics requirements vendors must follow for this federal contract opportunity.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA125Q0039.pdf | ||
| 3919749_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401824-00
DATE INITIATED:
02 MAY 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 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDVTW 000000 00000 001000 503000 F03000 FSR: 104667 PSR: E78830
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDVTW 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660001168334BO
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DTW400
Mark For: DTW600
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTW65V32021513
Supplemental Address: DA4KDV
FMS Case: KDV
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
02 MAY 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Jun 2024
File details come from the government source that posted it. Updated .