2783480_TRNSPDATA_REPORT.pdf
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- FA812119Q0013_F100 Metal Tube Assembly
- Solicitation number
- FA812119Q0013
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| LPF-QAR-003.pdf | ||
| PKG_Report.pdf | ||
| RFQ_FA812119Q0013.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301902331-00
DATE INITIATED:
11 APR 2019
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 Evidence of Shipment FMS 352.225-U037U 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 9711X8242.0002 4FX 475W CQCHGR 000000 00000 0
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQCHGR 000000 00000 006000 503000 F03000 FSR: 019891 PSR: 092851
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQCHGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4710013412072NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONITOR
Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE
8080 PERIMETER RD BLDG 18 DR 16
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DGRQ5490294517
Supplemental Address: TBDTBD
FMS Case: QCH
CP 405 739 8596
Ship To (Remarks):
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NSN / Pseudo NSN: 4710013412072NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONITOR
Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE
8080 PERIMETER RD BLDG 18 DR 16
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DGRQ5490294517
Supplemental Address: TBDTBD
FMS Case: QCH
CP 405 739 8596
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQCHGR 000000 00000 006000 503000 F03000 FSR: 019891 PSR: 092851
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQCHGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4710013412072NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5490294517
Supplemental Address: DA2QCH
FMS Case: QCH
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
11 APR 2019
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 Jun 2019
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