TRNSP.pdf
PDF 124 KB Posted
- Solicitation number
- SPRTA119R00643
About this file
TRANSPORTATION DATA
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Other files
| File | Type | Posted |
|---|---|---|
| IUID.pdf | ||
| PKGRQMT.pdf | ||
| QUALRQMT.pdf | ||
| SPRTA119R0643.pdf | ||
| Synopsis_1900643.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301900643-01
DATE INITIATED:
10 DEC 2018
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 F.O.B. Destination 52.247-34 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 FD20301900643-01
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDUTW 000000 00000 001000 503000 F03000 FSR: 056375 PSR: 589001
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDUTW 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014434069NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DTW004
Mark For: DTW600
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTW65V82283045
Supplemental Address: DA4KDU
FMS Case: KDU
Ship To (Remarks):
Transportation Remarks: SAMIS REQ# DTW65V82283045
LOA: TW-D-KDU/001
Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 08 Jan 2019
NSN / Pseudo NSN: 2840014434069NZ
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DTW004
Mark For: DTW600
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTW65V82983239
Supplemental Address: DA4KDU
FMS Case: KDU
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
ITEM / SHIP TO(s):
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 08 Jan 2019
NAME
Little, Phillip D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6350 / 497-6350
SIGNATURE
//SIGNED//Little, Phillip D
DATE
10 DEC 2018
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