2690657_TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- KU BAND ANTENNA Federal contract opportunity
- Solicitation number
- FA8524-19-R-0016
About this file
Transportation Data for Solicitations
View the file
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| File | Type | Posted |
|---|---|---|
| FA852419R0016_______0001.pdf | ||
| GFPFA852419R0016_1.pdf | ||
| 2593811_PKGRQMT_REPORT.pdf | ||
| 19-00137_--_881500-425_GPP.pdf | ||
| 2688561_CDRL1_REPORT.pdf | ||
| FA852419R0016.pdf | ||
| 2593811_PKGRQMT_REPORT.pdf | ||
| SOW_CAVAF_CFM_V20__24_Aug_2015.pdf | ||
| WG.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20601900137-00
DATE INITIATED:
20 DEC 2018
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 FD20601900137-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GR 15400H 01K010 00000 UJJKVL 503000 F03000 FSR: 013720 PSR: K19491
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: 5985014510376SO
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): Contact PMS for shipping instructions at least three (3) days prior to completion of repair IAW PWS. PMS name will be provided on each delivery order.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
20 DEC 2018
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 27 Dec 2018
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