TRNSPDATA_Report_Sleeve_and_Slide.pdf
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- Valves
- Solicitation number
- FA8118-13-R-0011
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Transportation Report
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Other files
| File | Type | Posted |
|---|---|---|
| FA8118-13-R-0011_(2).pdf | ||
| Vender_Transportation_Sleeve_and_Slide.docx | DOCX document | |
| CDRL1_REPORT_Sleeve_ans_Slide.pdf | ||
| FA811813R0011.pdf | ||
| Packaging_Sleeve_and_Slide.pdf | ||
| SOW_CAV_Sleeve_and_slide.docx | DOCX document | |
| DID_Sleeve_and_Slide.pdf | ||
| Safety_for_Sleeve_and_Slide.doc | DOC document | |
| Appendix_A_PWS_Slide_and_Sleeve.docx | DOCX document |
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Text version
Generated By PRPS Using Oracle Reports 1Version Page 1 ofDD FORM 1653 3
FD20301200242-00 17 SEP 2012TRANSPORTATION DATA FOR SOLICITATIONS
PURCHASE INSTRUMENT NUMBER: DATE INITIATED:
COMMODITY: STOCK NUMBER:
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
FAR CITATION
ORIGIN DESTINATION OTHER (Specify)
ITEM / SHIP TO(s):
TRANSPORTATION PROVISIONS / CLAUSES
See Continuation See Continuation
DATA/FIRST ARTICLE F.O.B. DESTINATIONX X
F.O.B. Origin
Marking of Shipments
F.O.B. Origin, Prepaid Freight, Small Package Shipment
SEE ATTACHMENT FOR THE APPLICABLE VENDOR INSTRUCTIONS
52.247-29
47.305-10
52.247-65
REPLACES AFMCFARS
CLAUSES
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA:
First Destination Transportation Account Code:
Miscellaneous Obligation/Rembursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
97X4930 FC04 642 47GT 159999 000000 01K010 00000 000000 503000 F03000 00
F2RS
NSN / Pseudo NSN:
NSN / Pseudo NSN:
Purchase Instrument Line Item Number:
Purchase Instrument Line Item Number:
Ship To (DoDAAC / MAPAC):
Ship To (DoDAAC / MAPAC):
Mark For:
Mark For:
Ship To (Address):
Ship To (Address):
Requisition Number:
Requisition Number:
Supplemental Address:
Supplemental Address:
FMS Case:
FMS Case:
4810003486335HS
4810003486334HS
WPOD:
APOD:
BBP / CCP:
RIC:
Ship To (Remarks): Contact PMS Ebony Briggs by email ebony.briggs@tinker.af.mil
Generated By PRPS Using Oracle Reports 1Version Page 2 ofDD FORM 1653 3
EVALUATION OF PORT BID OR PROPOSAL:
NSN / Pseudo NSN:
NSN / Pseudo NSN:
Purchase Instrument Line Item Number:
Purchase Instrument Line Item Number:
Ship To (DoDAAC / MAPAC):
Ship To (DoDAAC / MAPAC):
Mark For:
Mark For:
Ship To (Address):
Ship To (Address):
Requisition Number:
Requisition Number:
Supplemental Address:
Supplemental Address:
FMS Case:
FMS Case:
4810OAH120101
4810DTH120360
WPOD:
WPOD:
WPOD:
APOD:
APOD:
APOD:
BBP / CCP:
BBP / CCP:
BBP / CCP:
RIC:
RIC:
RIC:
Ship To (Remarks):
Ship To (Remarks):
Ship To (Remarks):
Contact PMS Ebony Briggs by email ebony.briggs@tinker.af.mil for shipping instructions.
TBN
IAW Contract Data Requirements List (CDRL), DD1423-1
SOLICITATION DATA NOTES:
Generated By PRPS Using Oracle Reports 1Version Page 3 ofDD FORM 1653 3
NAME ORGANIZATION /
OFFICE SYMBOL
COMMERCIAL /
DSN PHONE
DATE
Gaines, Cheryl A 420 SCMS / GUMAAB 405-734-1179 / 884-1179 17 SEP 2012
SIGNATURE
Gaines, Cheryl A//SIGNED//
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