3929976_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- FA8517-24-Q-0011 Wattmeter Repair
- Solicitation number
- FA851724Q0011
About this file
This document is a Transportation Data Report for a federal contract opportunity. It provides details on the transportation-related terms and requirements for Solicitation FA8517-24-Q-0011 for the repair of a Wattmeter (NSN 6615-015127747). The report specifies the F.O.B. terms, freight classification, and transportation clauses that apply. It instructs the vendor to contact the cognizant DCMA Transportation Office for shipping instructions, clearances, and documentation prior to any movements. The contract is planned as a 5-year Definitive Contract to be awarded sole-source to Liberty Test Equipment. The repair quantity is 1 for the base year with 2 per year for the option years. The agency is the Department of the Air Force Materiel Command Air Force Sustainment Center.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3915847_ITMDESC_REPORT.pdf | ||
| 3929928_PWS.pdf | ||
| FA8517-24-Q-0011.pdf | ||
| 3929975_PKGRQMT_REPORT.pdf | ||
| CDRLs.pdf | ||
| 3896585_WAGEDET.docx | DOCX document |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602400299-00
DATE INITIATED:
16 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 47GR 84328Z 01K010 00000 UJJOHJ 503000 F03000 FSR: 013720 PSR: K35768
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6625015127747KV
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW PWS
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NSN / Pseudo NSN: 5998DTL24024E
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD FORM 1423
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
16 MAY 2024
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File details come from the government source that posted it. Updated .