2167181_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Solicitation number
- FA8524-17-R-0007
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Transportation Data
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20601700817-00
DATE INITIATED:
07 FEB 2017
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 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 FD20601700817-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 647 47GR 15443Z 01K010 00000 UJJTVX 503000 HQ0104 FSR: 013720 PSR: H31938
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5841015528117HL
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB RIC THIS IS A D4M REPAIR
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP: SW3119
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@US.AF.MIL, 478-327-6584
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 08 Feb 2017
NSN / Pseudo NSN: 5841DTL1701DDHL
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB RIC THIS IS A D4M REPAIR
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP: SW3119
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@US.AF.MIL, 478-327-6584
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6583
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
07 FEB 2017
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