1801780_TRNSPDATA_REPORT.pdf

PDF 92 KB Posted

Attached to
Microchip Federal contract opportunity
Solicitation number
FA8539-18-Q-0015
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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DD FORM 1563-18-01780

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PackagingReport1801385.pdf PDF
FA853918Q0015.pdf PDF
1801780_PKGRQMT_REPORT.pdf PDF
TransportationReport1801385.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601801780-00

DATE INITIATED:

18 APR 2018

STOCK NUMBER: See Continuation

ORIGIN X 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. Destination 52.247-34 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 FD20601801780-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR AS9999 01N000 00000 NDWRNP 503000 F03000 FSR: 013408 PSR: K15444

First Destination Transportation Account Code: FR6S

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5962CPL18002CEW

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FB2065

Mark For: Nicole Sawyer (478) 327-3746 635 Tech Rd Bldg 639 Robins AFB, GA 31098

Ship To (Address): FB2065 AF SUPPLY CNTRL RECV

455 BYRON ST

ROBINS AFB GA 31098

31098 - 1098

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

BLDG 376 CP 478 926 2325

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

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

18 APR 2018

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 23 Apr 2018

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