DD 1653.pdf
PDF 86 KB Posted
- Attached to
- Refurb of LINER, COMBUSTION CH Federal contract opportunity
- Solicitation number
- SPRTA1-22-R-0125
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a Transportation Data form providing shipping instructions for a federal contract opportunity for the refurbishment of a LINER, COMBUSTION CHAMBER. The contract is identified as solicitation SPRTA1-22-R-0125 being issued by the Defense Logistics Agency Aviation. Freight is to be shipped FOB Destination to the DLA Distribution Depot in Oklahoma City, Oklahoma. The vendor must contact the DCMA Transportation office prior to any shipments for shipping documentation and regulatory clearances using the DCMA Shipment Instruction Request eTool. Funding is provided under LOA 97X4930.FC04 with additional funding details specified. The required product is NSN 2840011720159PN to be shipped to DoDAAC SW3211 and marked for account 09. Failure to follow DCMA shipping instructions may result in additional vendor costs.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA1-22-R-0125-0001.pdf | ||
| SPRTA1-22-R-0125.pdf | ||
| AFMC 158.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302200886-00
DATE INITIATED:
31 JAN 2022
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 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 FD20302200886-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GT 15119E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K28704
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: 2840011720159PN
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
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
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
31 JAN 2022
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 03 Feb 2022
File details come from the government source that posted it. Updated .