Transportation Data.pdf
PDF 88 KB Posted
- Attached to
- Remanufacture of the F-16 Sieve Bed Set
- Solicitation number
- FA811824R0059
About this file
This document is a transportation data sheet related to a federal contract opportunity. It provides details on the transportation requirements, funding information, and shipping instructions for three line items of a purchase instrument. The key details include:
The purchase instrument number is FD20302300475-00, with a TACRN of AAA and AAB. The transportation funds information includes the line item LOA, FSR, PSR, first and second destination transportation account codes, and additional FMS funding details. The document provides specific shipping information for each line item, including NSN/Pseudo NSN, ship-to locations, ports of debarkation/embarkation, and related references. Vendors are instructed to contact DCMA Transportation for shipping instructions and regulatory clearances prior to any shipments. This transportation data sheet supports the broader federal contract opportunity for the remanufacture of the F-16 Sieve Bed Set, as documented in the separate solicitation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DID 80503.pdf | ||
| CDRL.pdf | ||
| DID 81995A.pdf | ||
| Special Packaging Instructions.pdf | ||
| GFP.pdf | ||
| CAV AF.pdf | ||
| SOW.pdf | ||
| DID 80969.pdf | ||
| DID 81838.pdf | ||
| Packaging Requirements.pdf | ||
| FA811824R0059.pdf | ||
| DID 80441D.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300475-00
DATE INITIATED:
21 JUN 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 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 FD20302300475-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31628
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660OAH2300B4
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW Contract
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NSN / Pseudo NSN: 1680DTH240131
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): Provided by assigned supply planner
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31628
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660016435164BO
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
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): SW3211
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
21 JUN 2024
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File details come from the government source that posted it. Updated .