3861012_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- AIRCRAFT SUPPORT SEAL
- Solicitation number
- SPRTA124Q0662
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Transportation Data report for a federal contract opportunity. It provides details on the transportation provisions, shipping instructions, and funding information for a procurement with the Purchase Instrument Number FD20302400662-00.
The key details are:
- The contract is for Aircraft Support Seal, a competitive requirement restricted to sources approved by the United States Air Force.
- The procurement requires transportation services for multiple line items with different NSNs, including first article shipments. Vendors must contact the DCMA Transportation office for shipping instructions prior to any movements.
- The transportation funding information is provided, including the LOA, FSR, PSR, and transportation account codes for the first and second destination.
- The ship-to information is listed for each line item, including the DoDAAC, ship-to address, and remarks regarding the DD Form 1423-1 (CDRL) and Form 260.
- The report is dated February 8, 2024 and signed by Mickie J. Etters of the 406th SCMS / GULAA office.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DID-2.pdf | ||
| SPRTA124Q0662.pdf | ||
| 3861011_PKGRQMT_REPORT.pdf | ||
| DID1.pdf | ||
| 3840160_ATTACH.pdf | ||
| 3729002_EDL_REPORT.pdf | ||
| 3731621_FA_REPORT.pdf | ||
| 3850567_ATTACH.pdf | ||
| 3850565_ATTACH.pdf | ||
| 3850530_CDRL1_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400662-00
DATE INITIATED:
08 FEB 2024
STOCK NUMBER: See Continuation
X ORIGIN X DESTINATION OTHER X 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 F.O.B. Destination 52.247-34 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35199
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: 2840012671558NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
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: 97X4930.FC04 644 47GT 15380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35199
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FIRST ARTICLE
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840012671558NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For: First Article
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
NSN / Pseudo NSN: 2840012671558NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: First Article
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
NSN / Pseudo NSN: 2840DTH2400ADNZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: First Article
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
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NSN / Pseudo NSN: 2840DTH2400AENZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For: First Article
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
08 FEB 2024
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