3953340_TRNSPDATA_REPORT.pdf
PDF 84 KB Posted
- Attached to
- Module Kit, Segment Federal contract opportunity
- Solicitation number
- SPRTA1-25-Q-0217
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for purchase instrument FD20302401919-00, initiated on June 26, 2024. The document specifies F.O.B. Origin terms and includes several transportation provisions including clearance requirements, freight classification, marking of shipments, and evidence of shipment requirements.
The shipment details include NSN 2915012226311NZ under line item 0001, to be shipped to DoDAAC DPK002 and marked for DPKA00. The transportation is funded under LOA 9711X8242.0002 with First Destination Transportation Account Code DFMS. The document requires contractors to ensure carrier rates are equal to or better than government rates, with shipping costs to be listed on invoices along with carrier billing documentation. The transportation officer contact is Glenn A. Carter from 406 SCMS/GULAA, who can be reached at 478-327-7739.
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|---|---|---|
| 2372899_UIIEC_REPORT.pdf | ||
| SPRTA125Q0217.pdf | ||
| 3953339_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401919-00
DATE INITIATED:
26 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 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 Commercial Bill of Lading Shipments-Carrier's Rates The Contractor shall ensure that proposed carrier's rates are equal to or better than rates available to the Government. Contact the transportation officer for this contract, as identified by the Administrative Contracting Officer, for confirmation that the proposed carrier's rates are no higher than those otherwise available to the Government. List the shipping costs on the invoice to the Government and attach a copy of the carrier's billing. Failure to properly annotate the invoice and provide a copy of the carrier's billing may result in those costs not being reimbursed or only partially reimbursed.
Vendor Transportation Instructions
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAPPK 000000 00000 016000 503000 F03000 FSR: 105177 PSR: 059722
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAPPK 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915012226311NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DPK002
Mark For: DPKA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPKA5432885102
Supplemental Address: DA2QAP
FMS Case: QAP
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
26 JUN 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 31 Jul 2024
File details come from the government source that posted it. Updated .