2524005_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- DRIVE, CONSTANT SPEED
- Solicitation number
- SPRTA1-18-R-0559
About this file
FMS Transportation Information
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-19-F-0263_S53_Redacted.pdf | ||
| 2593028_ATTACH.pdf | ||
| 2592986_TRNSPDATA_REPORT.pdf | ||
| SPRTA1-18-R-0559_Letter_Solicitation_KO_Signed.pdf | ||
| 2524004_PKGRQMT_REPORT.pdf | ||
| 2592985_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301802490-00
DATE INITIATED:
04 JUN 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 Evidence of Shipment FMS 352.225-U037U 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 FD20301802490-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKBWID 000000 00000 001000 503000 F03000 FSR: 048657 PSR: 532490
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKBWID 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1650012289276
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DID002
Mark For: DIDE00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DIDE5V81150118
Supplemental Address: DA2KBW
FMS Case: KBW
Ship To (Remarks):
Transportation Remarks: SAMIS REQ# DIDE5V81150118
LOA: ID-D-KBW/001
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
SAMIS REQ# DIDE5V81150118
LOA: ID-D-KBW/001
NAME
Little, Phillip D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6350 / 497-6350
SIGNATURE
//SIGNED//Little, Phillip D
DATE
05 JUN 2018
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 Jun 2018
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