3802559_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Attached to
- DIGITAL BAND 1, 2, 3 Receiver
- Solicitation number
- SPRTA1-24-R-0032
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document contains a transportation data form and information related to a federal solicitation. The transportation data form provides shipping instructions for a contract award, requiring shipment to be sent FOB destination to Tinker Air Force Base in Oklahoma City. Contact with the Defense Contract Management Agency is required prior to shipment to obtain necessary regulatory clearances and shipping documentation.
The related federal solicitation is for a digital band 1, 2, 3 receiver issued by the Defense Logistics Agency Aviation. Responses to the solicitation are due by the date specified. The opportunity is open to all responsible sources and will result in a firm-fixed price contract award.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-24-R-0032-0002.pdf | ||
| SPRTA1-24-R-0032-0001.pdf | ||
| 3802556_PKGRQMT_REPORT.pdf | ||
| 3782004_UIIEC_REPORT.pdf | ||
| SPRTA1-24-R-0032.pdf | ||
| Synopsis.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400199-00
DATE INITIATED:
03 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 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
IAW BASIC CONTRACT FD20302300199-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K35183
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: 5865016007783NR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SV3211
Mark For:
Ship To (Address): DLA DISTRIBUTION OKLAHOMA
BUILDING 11 DOOR 1
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
5TH ST & B AVENUE PH 405 855 7080
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 Nov 2023
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
03 NOV 2023
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 Nov 2023
File details come from the government source that posted it. Updated .