TRNSPDATA_Report_Sleeve_and_Slide.pdf

PDF 9 KB Posted

Attached to
Valves Federal contract opportunity
Solicitation number
FA8118-13-R-0011
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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Transportation Report

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FA8118-13-R-0011_(2).pdf PDF
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FA811813R0011.pdf PDF
CDRL1_REPORT_Sleeve_ans_Slide.pdf PDF
Packaging_Sleeve_and_Slide.pdf PDF
SOW_CAV_Sleeve_and_slide.docx DOCX document

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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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