2000315_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Case, Combustion Cha (3P)
- Solicitation number
- SPRTA1-20-R-0115
- Issued by
-
Defense Logistics Agency Aviation
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA120R0115.pdf | ||
| 2000315_PKGRQMT_REPORT.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302000315-00
DATE INITIATED:
19 DEC 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 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 FD20302000315-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000 002000 503000 F03000 FSR: 052036 PSR: G24369
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840000127130OJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRF00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRF5V91937709
Supplemental Address: DA4KDB
FMS Case: KDB
Ship To (Remarks):
Transportation Remarks: SAMIS FMS REQUISITION: DSRF5V91937709, FMS
LOA SR-D-KDB/002
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
SAMIS FMS REQUISITION: DSRF5V91937709, FMS LOA SR-D-KDB/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
19 DEC 2019
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Feb 2020
File details come from the government source that posted it. Updated .