3945371_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Swashplate Inner Ring
- Solicitation number
- SPRWA124R0017
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Transportation Data report for a federal contract opportunity. It provides information related to the purchase instrument number FD20602400370-00, dated June 12, 2024, for the procurement of a commodity. The report includes transportation-related details such as the recommended FOB terms, transportation provisions and clauses, and instructions for coordinating with the responsible DCMA Transportation Office prior to shipment. It also includes funding information, ship-to details, and contact information for the Government representative.
The related federal contract opportunity is for the procurement of a Swashplate Inner Ring in support of the UH-1N helicopter program. This solicitation, number SPRWA124R0017, is being issued by the Defense Logistics Agency Aviation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3936303_PKGRQMT_REPORT.pdf | ||
| Surplus_Material_Worksheet.pdf | ||
| 3910669_TRNSPDATA_REPORT.pdf | ||
| 3910257_PKGRQMT_REPORT.pdf | ||
| SPRWA124R0017.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602400370-00
DATE INITIATED:
12 JUN 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 AS443H 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K35410
First Destination Transportation Account Code: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1615014476810HL
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3222
Mark For: PLEASE PUT IN RIC FLZ/SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
78419 - 5255
US
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
GPS USE 100 NAS DR PH 361 431 3728
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
12 JUN 2024
Page 1 of 1DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 13 Jun 2024
File details come from the government source that posted it. Updated .