2223502_TRNSPDATA_REPORT.pdf

PDF 88 KB Posted

Attached to
CYLINDER ASSEMBLY Federal contract opportunity
Solicitation number
FA8524-17-R-0022
Issued by
Department of the Air Force Materiel Command

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Transportation Data for Solicitations.

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2192853_PKGRQMT_REPORT.pdf PDF
ConsolidatedGovernmentFurnishedProperty-VERSION-1_20160815.pdf PDF
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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601700997-00

DATE INITIATED:

19 APR 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 FD20601700997-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 647 47GR 15443H 01K010 00000 UJJTWG 503000 HQ0104 FSR: 013720 PSR: H35618

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: 1650011879395HL

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB/RIC

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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT

SUPPLY

DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,

CONTACT PMS SELLER LORETTA LINDLEY AT

loretta.lindley@us.af.mil, 478-327-6934.

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NSN / Pseudo NSN: 1650DTL1702A3HL

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB/RIC

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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT

SUPPLY

DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,

CONTACT PMS SELLER LORETTA LINDLEY AT

loretta.lindley@us.af.mil, 478-327-6934.

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

19 APR 2017

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