FD20301902294TransportationData.pdf
PDF 92 KB Posted
- Attached to
- TURBINE, AIRCRAFT CO
- Solicitation number
- SPRTA1-19-R-0417
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SPRTA1-19-R-0417 Transportation Data
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA119R0417Solicitation.pdf | ||
| FD20301902294PkgReq.pdf | ||
| FD20301902294SpecialPkngReq.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301902294-00
DATE INITIATED:
02 APR 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 FD20301902294-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000 002000 503000 F03000 FSR: 052036 PSR: 007244
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660010365903
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRF00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRF5V90527741
Supplemental Address: DA4KDB
FMS Case: KDB
Ship To (Remarks):
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 Apr 2019
NSN / Pseudo NSN: 1660010365903
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRF00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRF5V90417772
Supplemental Address: DA4KDB
FMS Case: KDB
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
02 APR 2019
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 Apr 2019
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