24Q0079_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Augmentor Nozzle Se for F110 Federal contract opportunity
- Solicitation number
- SPRTA1-24-Q-0079
- Issued by
- Defense Logistics Agency Aviation
About this file
This document contains a transportation data sheet and related federal contract opportunity solicitation. The transportation data sheet provides shipping instructions for a contract under basic contract number FA811717D0026 for the delivery of five augmentor nozzle segments with national stock number 2840-01-357-1941PR to destination DGR002 on or before December 28, 2024. The contracting agency, Defense Logistics Agency Aviation, is soliciting this opportunity as a limited source solicitation with the only known supplier being General Electric under CAGE code 07482. The augmentor nozzle segments are for application to the F110 engine and are considered new material.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 24Q0079_RFPLetter_4Jan2024.pdf | ||
| 24Q0079_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300415-01
DATE INITIATED:
28 NOV 2023
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 FA811717D0026
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000 078000 503000 F03000 ALD:AA FSR: 017239 PSR: 208511 DSR: 354026 CIN:
F3YTBK3258A0010000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013571941PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5422110035
Supplemental Address: DA2SBD
FMS Case: SBD
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
28 NOV 2023
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 30 Nov 2023
File details come from the government source that posted it. Updated .