3015878_TRNSPDATA_REPORT.pdf
PDF 94 KB Posted
- Solicitation number
- FA8524-20-R-0019
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| Marlow_WD.txt | TXT text file | |
| CDRL_Chelton_signed.pdf | ||
| Solicitation FA852420R0019.pdf | ||
| 3013231_PKGRQMT_REPORT.pdf | ||
| PWS.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602100035-00
DATE INITIATED:
09 APR 2020
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 FD20602100035-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 640 47GR 15SOFC 01K010 00000 UJJNXT 503000 F03000 FSR: 013720 PSR: K23024
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: 5985014638400SO
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: PLEASE POST TO THE 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
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT PMS SELLER CHARLES
DUCKWORTH AT
CHARLES.DUCKWORTH.1@US.AF.MIL, 478-926-7344.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
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OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 640 47GR 15SOFC 01K010 00000 UJJNXT 503000 F03000 FSR: 013720 PSR: K23024
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: 5985DTL200225SO
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): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT PMS SELLER CHARLES
DUCKWORTH AT
CHARLES.DUCKWORTH.1@US.AF.MIL, 478-926-7344.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
09 APR 2020
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File details come from the government source that posted it. Updated .