24R0075_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Housing, Gearbox, Tur (3Z)
- Solicitation number
- SPRTA1-24-R-0075
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Transportation Data report related to a federal contract opportunity. It provides details about the transportation provisions, shipping instructions, and funding information for the procurement.
The key details include the Purchase Instrument Number FD20302400530-00, the Stock Number, the recommended F.O.B. terms, and the transportation clauses that will apply. It requires the vendor to contact the DCMA Transportation Office for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool system prior to any shipments. The report also provides the funding information, including the Line of Accounting, the First and Second Destination Transportation Account Codes, and other miscellaneous obligation and reimbursement details. The Ship-to location is the DLA Distribution Depot in Oklahoma. This transportation data is provided in support of Solicitation Number SPRTA1-24-R-0075 for the procurement of Housing, Gearbox, Tur (3Z) requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| 24R0075_PKGRQMT_REPORT.pdf | ||
| 242R0075_RFP Letter_29Mar24.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400530-00
DATE INITIATED:
07 DEC 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15119E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35211
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: 2840011873185PN
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
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:
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 DEC 2023
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 Dec 2023
File details come from the government source that posted it. Updated .