TransportationReport1801385.pdf
PDF 92 KB Posted
- Attached to
- Microchip Federal contract opportunity
- Solicitation number
- FA8539-18-Q-0015
About this file
DD FORM 1563-18-01385
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA853918Q0015.pdf | ||
| 1801780_TRNSPDATA_REPORT.pdf | ||
| PackagingReport1801385.pdf | ||
| 1801780_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20601801385-00
DATE INITIATED:
09 MAR 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 FD20601801385-00
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: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
THE PURPOSE OF THIS PR IS TO ACCOMPLISH A ONE TIME BUY OF A NON-STOCK LISTED ITEM IN SUPPORT OF END ITEM REPAIR. FOB DESTINATION
CC MA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5962CPL18001CEW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For: ATTN: Cliff Abram (478) 497-5836 Support Equipment 635 Tech Rd Bldg 639 Robins AFB, GA 31098
Ship To (Address): Cliff Abram (478) 497-5836
Robins AFB, GA
31098
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
635 Tech Rd Bldg 639
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
PR IS TO ACCOMPLISH A ONE TIME BUY OF A NON-STOCK
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
09 MAR 2018
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 Mar 2018
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