3716063_TRNSPDATA_REPORT.pdf
PDF 93 KB Posted
- Attached to
- New Manufacture Lock Ring, Turbine N
- Solicitation number
- FA8121-24-Q-0011
About this file
This document is a transportation data report for a federal contract opportunity. It provides details on the transportation provisions, funds information, and ship-to locations for several line items related to the purchase of certain transportation-related equipment.
The key details include the purchase instrument number (FD20302301586-00), the transportation funds information (including line of accounting, object class, and transportation account codes), and the ship-to locations for the various line items. The document specifies that all FOB: Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements require coordination with the DCMA Transportation Office prior to shipment. It also references a related federal contract opportunity for the new manufacture of a Lock Ring, Turbine N under solicitation number FA8121-24-Q-0011.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA812124Q0011.pdf | ||
| 3706102_ATTACH.pdf | ||
| 3706101_ATTACH.pdf | ||
| 0001_ReqInfoSurplusMaterialEval.pdf | ||
| 3702250_CDRL1_REPORT.pdf | ||
| 3716064_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302301586-00
DATE INITIATED:
06 JUN 2023
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 FD20302301586-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FIRST ARTICLE
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840016195780NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONITOR
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431010253
Supplemental Address: TBDTBD
FMS Case: QAK
Ship To (Remarks): TAC: DFMS
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NSN / Pseudo NSN: 2840016195780NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONITOR
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431010253
Supplemental Address: TBDTBD
FMS Case: QAK
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FIRST ARTICLE
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 9999DTH230192
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAK
CP 405 736 7455
Ship To (Remarks): TAC: DFMS
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NSN / Pseudo NSN: 9999DTH230193
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAK
CP 405 736 7455
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKIXGR 000000 00000 001000 503000 F03000 FSR: 028221 PSR: 210078
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKIXGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840016195780NZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5V31080052
Supplemental Address: DA2KIX
FMS Case: KIX
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840016195780NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431010253
Supplemental Address: DA2QAK
FMS Case: QAK
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
07 JUN 2023
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