2723470_TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- SPTA1-19-Q-0373 Federal contract opportunity
- Solicitation number
- SPRTA119Q0373
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Transportation Data
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| File | Type | Posted |
|---|---|---|
| SPRTA1-19-P-0192.pdf | ||
| SPRTA119Q0373.pdf | ||
| 2723469_PKGRQMT_REPORT.pdf |
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TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301901697-00
DATE INITIATED:
04 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
IAW Basic Contract FD20301901697-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CKEHEG 000000 00000 002000 503000 F03000 FSR: 045256 PSR: H44936
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CKEHEG 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1650002041703
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DEG005
Mark For: DEGA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DEGA5V90060180
Supplemental Address: DA5KEH
FMS Case: KEH
Ship To (Remarks):
Transportation Remarks: SAMIS FMS Requisition # DEGA5V90060180; FMS
LOA (EG-D-KEH/002)
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
SAMIS FMS Requisition # DEGA5V90060180; FMS LOA (EG-D-KEH/002)
NAME
Little, Phillip D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6350 / 497-6350
SIGNATURE
//SIGNED//Little, Phillip D
DATE
04 FEB 2019
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Feb 2019
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