2739776_TRNSPDATA_REPORT.pdf
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- Solicitation number
- SPRTA1-19-Q-0355
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FORM 1653
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| File | Type | Posted |
|---|---|---|
| SPRTA119Q0355.pdf | ||
| 2723103_UIIEC_REPORT.pdf | ||
| 2723303_ATTACH.pdf |
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TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301901683-00
DATE INITIATED:
21 FEB 2019
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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQAQNE 000000 00000 003000 503000 F03000 FSR: 008185 PSR: 210299
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQAQNE 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6610002008832
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DNE003
Mark For: DNEM00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DNEM549008C310
Supplemental Address: DA3QAQ
FMS Case: QAQ
Ship To (Remarks):
Transportation Remarks: FMS LOA (NE-D-QAQ/003)
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
21 FEB 2019
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 27 Feb 2019
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