1742887_TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- F108 AIR CRAFT SEALS Federal contract opportunity
- Solicitation number
- FA812216Q0003
About this file
Required Transportation document for requirement
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SURPLUS_WORKSHEET_ENGINEERING_NOTES.pdf | ||
| BID_SHEET.xlsx | XLSX spreadsheet | |
| SOLICITATION_CLAUSES.docx | DOCX document | |
| 1742888_PKGRQMT_REPORT.pdf | ||
| COMBINED_SYNOPSIS_F108_AC_Seals_10202015_no_clauses.doc | DOC document |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301600450-00
DATE INITIATED:
03 SEP 2015
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 F.O.B. Origin, Prepaid Freight, Small Package Shipment 52.247-65 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AS119E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K05842
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840011829756PN
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
N/A
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Gaines, Cheryl A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
405-582-9762 / 852-9762
SIGNATURE
//SIGNED//Gaines, Cheryl A
DATE
04 SEP 2015
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 09 Sep 2015
File details come from the government source that posted it. Updated .