Transportation_Data.pdf
PDF 90 KB Posted
- Attached to
- A-10 Rib, Airfoil Federal contract opportunity
- Solicitation number
- FA821219Q0006
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Transportation Data
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Engineering_Data_Req._74FJ.doc | DOC document | |
| First_Article_74FJ.pdf | ||
| SOW.pdf | ||
| Engineering_Dat_Req_73FJ.doc | DOC document | |
| First_Article_73FJ.pdf | ||
| Packaing_Requirement.pdf | ||
| Item_Description_74FJ.pdf | ||
| EDL_74FJ.pdf | ||
| FA8212-19-Q-0006.pdf | ||
| Item_Description_73FJ.pdf | ||
| Qual._Req._73FJ.pdf | ||
| Qual._Req._74FJ.pdf | ||
| EDL_73FJ.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20201900129-00
DATE INITIATED:
02 NOV 2018
STOCK NUMBER: See Continuation
ORIGIN X 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. 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GH 15329Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K18469
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FOB DESTINATION
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1560DTG190103FJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423-1 270 CALENDAR DAYS ARO
CONTRACT.
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NSN / Pseudo NSN: 1560012272073FJ
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 DD1423-1 270 CALENDAR DAYS ARO
CONTRACT.
NSN / Pseudo NSN: 1560DTG190104FJ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423-1 270 calendar days ARO contract
NSN / Pseudo NSN: 1560012272074FJ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423-1 270 calendar days ARO contract
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GH 15329Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K18469
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FOB DESTINATION
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 1560012272073FJ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FB2029
Mark For: account 09
Ship To (Address): OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
84056 - 5713
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks):
NSN / Pseudo NSN: 1560012272074FJ
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FB2029
Mark For: account 09
Ship To (Address): OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
84056 - 5713
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
02 NOV 2018
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