_3949957_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- T400 Overhaul Contract - REDUCTION GEAR BOX Federal contract opportunity
- Solicitation number
- FA812224R0018
About this file
This document is a Transportation Data Report for a federal contract opportunity. It provides details on the transportation provisions, shipping instructions, and funding information related to the procurement.
The key details are:
- The contract opportunity is for the overhaul of a Reduction Gear Box (RGB) (3118660-01) for the T400 Helicopter, solicited by the Department of the Air Force Materiel Command Air Force Sustainment Center.
- The Purchase Instrument Number is FD20302401890-01, with a Contract Line Item Numbers (CLINs) for NSN 2840014106740MU, 2840OAH2400EDMU, and 2840DTH24018FMU.
- The shipments are FOB Destination to the DLA Distribution Depot in Oklahoma, and the vendor must contact DCMA Transportation for shipping instructions prior to any movements.
- Funding information is provided, including the Transportation Account Codes and Accounting Data.
- The Transportation Data Report was prepared by Dorothy A. Langford of the 406 SCMS / GULAA office on June 20, 2024.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3935782_ATTACH_DID_80441D.pdf | ||
| 3935779_ATTACH_DID_81838.pdf | ||
| 3933663_PWS.docx | DOCX document | |
| 3933718_ATTACH_CAV_REPORTING_REQ.docx | DOCX document | |
| 3935579_CDRL1_REPORTS.pdf | ||
| 3935781_ATTACH_DID_81995A.pdf | ||
| 3935784_ATTACH_DID_81324C.pdf | ||
| _3949739_ATTACH_SPI.pdf | ||
| 3935790_ATTACH_DID_80503.pdf | ||
| 3935787_ATTACH_DID_81535B.pdf | ||
| FA812224R0018 - SOL - FINAL.pdf | ||
| _3949720_PKGRQMT_REPORT.pdf | ||
| 3933688_PERSONAL_SKILLS.docx | DOCX document | |
| _3947480_GFE_SHEET_RGB_Revised.xlsx | XLSX spreadsheet |
Show all 14
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401890-01
DATE INITIATED:
20 JUN 2024
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 15443E 01K010 00000 000000 503000 F03000 ALD:AA FSR: 013340 PSR: F29312 DSR: 101794 CIN:
F3YCAB4155A0080000AA
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: 2840014106740MU
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
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
CLARIFICATION OF SHIPPING INSTRUCTIONS IF
NEEDED.
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Jun 2024
NSN / Pseudo NSN: 2840OAH2400EDMU
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
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
CLARIFICATION OF SHIPPING INSTRUCTIONS IF
NEEDED.
NSN / Pseudo NSN: 2840DTH24018FMU
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
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
CLARIFICATION OF SHIPPING INSTRUCTIONS IF
NEEDED.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
20 JUN 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Jun 2024
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