3948776_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- T400 Overhaul Contract - COMPRESSOR ROTOR ASSEMBLY Federal contract opportunity
- Solicitation number
- FA8122-24-R-0013A
About this file
This document appears to be a Transportation Data report for a federal contract solicitation. It provides details on the transportation-related requirements and information for the procurement.
The key details include the commodity, purchase instrument number, origin and destination locations, recommended Incoterms for the procurement (F.O.B. Origin), required transportation provisions and clauses, and contact information for the DCMA Transportation Office. The report also includes transportation funding information, ship-to details, and instructions for vendors on contacting DCMA for shipping instructions and clearances. The solicitation this report is associated with is for the Overhaul of Compressor Rotor Assembly (3101714-01) for the T400 Helicopter, with a Solicitation Number of FA8122-24-R-0013A.
View the file
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| File | Type | Posted |
|---|---|---|
| FA812224R0013 - CRA - FINAL.pdf | ||
| 3925783_PERSONAL_SKILLS_LETTER.docx | DOCX document | |
| 3925448_CDRL1_REPORTS.pdf | ||
| 3925502_ATTACH_DID_81535B.pdf | ||
| 3925494_ATTACH_DID_80441D.pdf | ||
| 3925491_ATTACH_DID_81838.pdf | ||
| 3947399_ATTACH_GFP_REVISED.xlsx | XLSX spreadsheet | |
| 3948728_PKGRQMT_REPORT.pdf | ||
| 3924657_PWS.docx | DOCX document | |
| 3925504_ATTACH_DID_80503.pdf | ||
| 3925493_ATTACH_DID_81995A.pdf | ||
| 3925500_ATTACH_DID_81324C.pdf | ||
| 3925383_ATTACH_CAV_REQS.docx | DOCX document |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401881-01
DATE INITIATED:
18 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 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
IAW BASIC CONTRACT FD20302401881-01
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15443E 01K010 00000 000000 503000 F03000 ALD:AA FSR: 013340 PSR: F29312 DSR: 142650 CIN:
F3YCAB4142A0010000AA
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840011709876MU
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
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): PLEASE CONTACT YOUR PMS/SP FOR SHIPPING
ASSISTANCE IF NEEDED.
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NSN / Pseudo NSN: 2840OAH2400DAMU
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCOUNT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
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): PLEASE CONTACT YOUR PMS/SP FOR SHIPPING
ASSISTANCE IF NEEDED.
NSN / Pseudo NSN: 2840DTH24018CMU
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCOUNT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
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): PLEASE CONTACT YOUR PMS/SP FOR SHIPPING
ASSISTANCE IF NEEDED.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
18 JUN 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Jun 2024
File details come from the government source that posted it. Updated .