Attachment_3_TRNSPDATA.pdf
PDF 96 KB Posted
- Attached to
- FA8538-18-R-0013 Personal Computer Integrated Processor (PCIU) Federal contract opportunity
- Solicitation number
- FA8538-18-R-0013
About this file
TRNSPDATA
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_8_Instructions_for_DD2875.pdf | ||
| Attachment_7_DD2875_SAAR.pdf | ||
| Attachment_1_SGFP.pdf | ||
| FA8538-18-R-0013.pdf | ||
| Attachment_6_WDS.docx | DOCX document | |
| Attachment_4_PWS.docx | DOCX document | |
| Attachment_5_CDRLs_A001-A005.pdf | ||
| Attachment_2_PKRQMT.pdf | ||
| Attachment_9_CAVAF_SOW.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20601900005-00
DATE INITIATED:
20 JUL 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 FD20601900005-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 647 47GR 15410Z 01K010 00000 UJJAIK 503000 HQ0104 FSR: 013720 PSR: K11765
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: 7021015615734UC
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: RIC FLB 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):
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NSN / Pseudo NSN: 7021015615734UC
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: RIC FLB 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):
NSN / Pseudo NSN: 7021015615734UC
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3119
Mark For: RIC FLB 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):
NSN / Pseudo NSN: 7021OAL170027UC
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): SW3119
Mark For: RIC FLB 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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
ZERO DOLLAR PR
OTHER TRANSPORTATION DATA:
ZERO DOLLAR PR
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 647 47GR 15410Z 01K010 00000 UJJAIK 503000 HQ0104 FSR: 013720 PSR: K11765
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: 7021DTL17031DUC
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: IAW DD Forms 1423-1.
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Forms 1423-1.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
ZERO DOLLAR PR
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
20 JUL 2017
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