TRNSPDATA_REPORT.pdf

PDF 92 KB Posted

Attached to
Radar Signal Simulator Solicitation Federal contract opportunity
Solicitation number
FA8119-18-R-0016
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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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20301801447-02

DATE INITIATED:

21 SEP 2018

STOCK NUMBER: See Continuation

ORIGIN X 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. Destination 52.247-34 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 FD20301801447-02

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 5773010 117 475W 12000A 4F9A0C 80401 22834F 503000 F03000 CSN:GLSCGT FSR: 045972 PSR: 209125 DSR: 350714 CIN:

F3YCAB8180B003

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6625015338403KR

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FE4625

Mark For: YCX368

Ship To (Address): FE4625 509 LRS LGRD

727 2ND ST BLDG 139 STE 130

WHITEMAN AFB MO 65305

65305 - 5305

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 660 687 4179

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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 SEP 2018

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Sep 2018

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