3977196_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Solicitation number
- SPRWA1-24-R-0022
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document appears to be a Transportation Data Report related to a federal contract opportunity. It provides details on the transportation provisions, clauses, and instructions for a solicitation with Purchase Instrument Number FD20602400575-00. The solicitation is for the procurement of QTY 40 ea. of the Multiple Indicator, NSN 6605-01-597-1646 / PN SN3500-010N, to be delivered within 60 calendar days. The solicitation is being issued by the Defense Logistics Agency (DLA) Aviation at Robins AFB under FAR Part 6, Full and Open Competition. The evaluation factors include price, delivery schedule, and traceability to the Original Equipment Manufacturer, Nighthawk Flight Systems. The report includes details on shipping requirements, transportation account codes, and DCMA Transportation Office coordination for all FOB Origin, FMS, and OCONUS/Export movements.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRWA1-24-R-0022.pdf | ||
| SMW (AFMC Form 813).pdf | ||
| 3977197_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602400575-00
DATE INITIATED:
06 AUG 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 15443Z 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K35534
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: 6605015974616GA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): early delivery acceptable at no additional cost to the government.
WAWF acceptance will be performed by DCMA.
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
06 AUG 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Aug 2024
File details come from the government source that posted it. Updated .