Transportation_Data_(DD_1653).pdf
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- Solicitation number
- FA8524-18-Q-0004
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Attachment - Transportation Data
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| CDRLS.pdf | ||
| FA8524-18-Q-0004-0002.pdf | ||
| Qualification_Letter.pdf | ||
| FA8524-18-Q-0004-0001.pdf | ||
| Government_Furnished_Property.pdf | ||
| Performance_Work_Statement.pdf | ||
| FA8524-18-Q-0004.pdf | ||
| Packaging_Requirements_(AFMC_158).pdf |
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TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20601800164-00
DATE INITIATED:
20 OCT 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 F.O.B. Origin - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.
Vendor Transportation Instructions
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 FD20601800164-00
Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15443H 01K010 00000 UJJAFN 503000 HQ0104 FSR: 013720 PSR: K15565
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: 6115009422094GA
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:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER LORETTA
LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.
SUPPLEMENTAL:SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
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CAIRNS ARMY AIR FIELD
FORT RUCKER, AL 36362-5121
NSN / Pseudo NSN: 1615DTL17053DGA
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:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER LORETTA
LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.
SUPPLEMENTAL:SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIR FIELD
FORT RUCKER, AL 36362-5121
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
Zero Dollar PR
OTHER TRANSPORTATION DATA:
NAME
Miller, Sharon D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6308 / 497-6308
SIGNATURE
//SIGNED//Miller, Sharon D
DATE
20 OCT 2017
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