Trasnportation-13qty.pdf
PDF 88 KB Posted
- Attached to
- Nozzle Assembly, Tur (1R) Federal contract opportunity
- Solicitation number
- SPRTA1-19-R-0459
About this file
This document contains transportation data and instructions for a federal solicitation. The solicitation seeks offers for nozzle assemblies with a part number of 230009375 and National Stock Number of 2840-01-369-2119 OJ. The assemblies must be delivered to destination DIS002 by August 24, 2020. The requirement is competitive and open to both approved and non-approved sources, though only qualified offerors will be considered for award. First article samples may be required from newly approved sources. The Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base is the contracting agency. Questions should be directed to the point of contact specified in the document.
SPRTA1-19-R-0459 Transportation Data (13 ea)
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| packaging.pdf | ||
| SPRTA119R0459.pdf | ||
| Transportation-100qty.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301902231-00
DATE INITIATED:
08 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 FD20301902231-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBPIS 000000 00000 001000 503000 F03000 FSR: 017496 PSR: 680659
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRBPIS 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013692119OJ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA Monitor
Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE
8080 PERIMETER RD BLDG 18 DR 16
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DISA5N90364109
Supplemental Address: TBDTBD
FMS Case: RBP
CP 405 739 8596
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBPIS 000000 00000 001000 503000 F03000 FSR: 017496 PSR: 680659
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRBPIS 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013692119OJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISA5N90364109
Supplemental Address: DA2RBP
FMS Case: RBP
Ship To (Remarks):
NSN / Pseudo NSN: 2840013692119OJ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISA5N90364109
Supplemental Address: DA2RBP
FMS Case: RBP
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
08 APR 2019
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Jun 2019
File details come from the government source that posted it. Updated .