Transportation_19-02750.pdf
PDF 97 KB Posted
- Attached to
- INJECTOR ASSEMBLY, FUEL Federal contract opportunity
- Solicitation number
- SPRTA1-19-Q-0655
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Transportation
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| File | Type | Posted |
|---|---|---|
| SPI19-02750.pdf | ||
| SPRTA119Q0655.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301902750-00
DATE INITIATED:
25 JUN 2019
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 FD20301902750-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDGJO 000000 00000 001000 503000 F03000 FSR: 048946 PSR: G28920
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 9999DTH190202
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: KDG
CP 405 736 7455
Ship To (Remarks):
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NSN / Pseudo NSN: 9999DTH190203
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: KDG
CP 405 736 7455
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDGJO 000000 00000 001000 503000 F03000 FSR: 048946 PSR: G28920
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDGJO 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915015503636NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DJO002
Mark For: DJOB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DJOB5V90860213
Supplemental Address: DA2KDG
FMS Case: KDG
Ship To (Remarks):
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NSN / Pseudo NSN: 2915015503636NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DJO002
Mark For: DJOB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DJOB5V90860213
Supplemental Address: DA2KDG
FMS Case: KDG
Ship To (Remarks):
NSN / Pseudo NSN: 2915015503636NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): DJO002
Mark For: DJOB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DJOB5V90860213
Supplemental Address: DA2KDG
FMS Case: KDG
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKEDIS 000000 00000 001000 503000 F03000 FSR: 007271 PSR: 294472
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKEDIS 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 2915015503636NZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISB5V90511238
Supplemental Address: DA2KED
FMS Case: KED
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford-Scott, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6592 / 497-6593
SIGNATURE
//SIGNED//Langford-Scott, Dorothy A
DATE
25 JUN 2019
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