4049308_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Lever, Remote Control - 3040012677735NZ
- Solicitation number
- FA812125Q0017
About this file
This document is a DD Form 1653 Transportation Data for Solicitations for a federal contract involving a Remote Control Lever with NSN 3040012677735NZ. The procurement is for the Department of the Air Force, with shipping destination set as DLA Distribution Depot at Tinker AFB in Oklahoma. The purchase instrument number is FD20302500158-00, initiated on 22 NOV 2024, and the first destination transportation account code is FRS2.
The form specifies F.O.B. Origin shipping terms and provides detailed transportation instructions, including mandatory contact with DCMA Transportation prior to shipment using their electronic tool system. The transportation funds information includes a specific purchase instrument line LOA and account codes. The shipping details indicate the item will be marked for "acct 09" and delivered to Building 506, Door 22 at the distribution depot, with a point of contact from the 406 SCMS organization who signed the document on 22 NOV 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| 4049306_PKGRQMT_REPORT.pdf | ||
| FA812125Q0017.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500158-00
DATE INITIATED:
22 NOV 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 47GT AS380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35160
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3040012677735NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: acct 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
22 NOV 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Dec 2024
File details come from the government source that posted it. Updated .