Attachment 2 - Transportation Data.pdf
PDF 88 KB Posted
- Attached to
- F-16 Meter, Standing Wave Federal contract opportunity
- Solicitation number
- FA8212-23-Q-0004
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821223Q0004_0001.pdf | ||
| FA821223Q0004.pdf | ||
| Attachment 3 -SOW.pdf | ||
| Attachment 1 - Packaging Requirements.pdf | ||
| Class JA - 3R Final Approved Copy.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202300595-00
DATE INITIATED:
08 MAY 2023
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 F.O.B. Origin, Prepaid Freight, Small Package Shipment 52.247-65 Evidence of Shipment FMS 352.225-U037U 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 FD20202300595-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 47SH CQBTIQ 000000 00000 007000 503000 F03000 FSR: 042362 PSR: 283922
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 47SH CQBTIQ 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6625016791436WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DIQ00X
Mark For: DIQC00
Ship To (Address): DOVER AIR FORCE BASE
Attn: Bradley Schmidt
DOVER AFB, DE
19902
IRAQ
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DIQC7Z30975153
Supplemental Address: DXXQBT
FMS Case: QBT
550 ATLANTIC STRET BLG 550
Ship To (Remarks): TAC D482
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 Jun 2023
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-8309 / 497-8309
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
08 MAY 2023
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 Jun 2023
File details come from the government source that posted it. Updated .