3920436_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Attached to
- Valve, Solenoid Federal contract opportunity
- Solicitation number
- SPRTA125Q0030
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a Transportation Data for Solicitations form (DD Form 1653) for purchase instrument FD20302401642-00 initiated on May 2, 2024, related to a valve solenoid procurement.
The document specifies F.O.B. Origin terms with relevant FAR clauses and requires coordination with DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System. The delivery location is DLA Distribution Depot Oklahoma at Tinker AFB (DoDAAC: SW3211), with specific shipping address details provided. The document includes transportation funding information with Line of Accounting details and First Destination Transportation Account Code FRS2. The purchase instrument line item number is 0001 for NSN 4810002795745RK. The form was signed by Glenn A. Carter from 406 SCMS/GULAA on May 3, 2024.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0030.pdf | ||
| 3917154_PKGRQMT_REPORT.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401642-00
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 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 15328Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K35174
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: 4810002795745RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 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
03 MAY 2024
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 08 May 2024
File details come from the government source that posted it. Updated .