3153530_TRNSPDATA_REPORT.pdf
PDF 91 KB Posted
- Attached to
- LUBRICATING COOLER Federal contract opportunity
- Solicitation number
- SPRTA1-21-R-0046
- Issued by
- Defense Logistics Agency Aviation
About this file
This document provides transportation data for a federal solicitation for lubricating coolers. The solicitation number is SPRTA1-21-R-0046 and is being issued by the Defense Logistics Agency Aviation for a lubricating cooler. The National Stock Number for the item is 2935012377995. Shipments are to be sent to the DLA Distribution Depot in Hill Air Force Base, Utah. Vendors must contact the DCMA Transportation office prior to any shipments using the DCMA Shipment Instruction Request eTool system to obtain appropriate regulatory clearances, documentation, and shipping instructions. Funding is provided under purchase instrument FD20302100566-00 and the first destination transportation account code is FRS2.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA1-21-R-0046-0001.pdf | ||
| 3140509_PKGRQMT_REPORT.pdf | ||
| 1750479_ATTACH.pdf | ||
| SPRTA1-21-R-0046.pdf | ||
| SYNOPSIS.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302100566-00
DATE INITIATED:
11 DEC 2020
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 FD20302100566-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GT 15F16Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K25609
First Destination Transportation Account Code: frs2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2935012377995
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: AccT 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
11 DEC 2020
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 11 Dec 2020
File details come from the government source that posted it. Updated .