3928374_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- NSN:4810-01-219-3417 NSN:4810-01-039-0459 NOUN:VALVE, BUTTERFLY PIN: BYLB51045 PIN:398654-1-4
- Solicitation number
- SPRTA1-25-Q-0007
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Transportation Data Report that provides information related to a federal contract opportunity.
The report includes details on the purchase instrument number, stock number, recommended F.O.B. terms, transportation provisions and clauses, transportation funds information, and ship-to information for three line items. The line items are for NSN 4810-01-039-0459 "VALVE, BUTTERFLY" with purchase instrument line item numbers 0001AA, 0001AB, and 0001. The report identifies the cognizant DCMA office that must be contacted for shipping instructions and clearance. It also provides the first and second destination transportation account codes, line of accounting, and other funding information. The report is dated May 15, 2024 and was generated for the related federal contract opportunity, Solicitation Number SPRTA1-25-Q-0007.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA125Q0007.pdf | ||
| Engineeringorder.pdf | ||
| Synopsis Memo.pdf | ||
| 3781503_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302302012-01
DATE INITIATED:
14 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 Clearance and Documentation Requirements 52.247-52 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 CKDIJO 000000 00000 001000 503000 F03000 FSR: 007919 PSR: 661847
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDIJO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810010390459TP
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DJO002
Mark For: DJOB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DJOB5V33160300
Supplemental Address: DA2KDI
FMS Case: KDI
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 CQAXPL 000000 00000 007000 503000 F03000 FSR: 059571 PSR: 751727
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAXPL 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810010390459TP
Purchase Instrument Line Item Number: 0001AB
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLT00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLT5440296644
Supplemental Address: DA2QAX
FMS Case: QAX
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 CKDJKS 000000 00000 001000 503000 F03000 ALD:AA FSR: 027550 PSR: 264878 DSR: 368540 CIN:
F3YTBK3349A0030000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDJKS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 4810010390459TP
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DKS005
Mark For: DKSS00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DKSS5V31800126
Supplemental Address: DA5KDJ
FMS Case: KDJ
Ship To (Remarks): TAC: DFMS
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
15 MAY 2024
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