24R0085_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Attached to
- Augmentor, NozzleSE
- Solicitation number
- SPRTA1-24-R-0085
- 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 the contract.
The report indicates that the procurement opportunity is for an Augmentor, Nozzle SE, with a Purchase Instrument Number of FD20302400073-01. It specifies the FOB terms, recommended transportation clauses, and instructions for contacting the DCMA Transportation office to obtain shipping documentation and clearances. The report also includes detailed funding information, including the LOA, CIN, and Transportation Account Codes. The ship-to location is DLA Distribution Depot Oklahoma at Tinker AFB. No other details about the specific products or services, response dates, or award information are provided, as this appears to be solely a transportation-focused document.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-24-R-0085.pdf | ||
| 24R0085_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400073-01
DATE INITIATED:
08 FEB 2024
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 FD20302400073-01
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15380N 01N000 00000 000000 503000 F03000 ALD:AB FSR: 013352 PSR: K35164 DSR: 028766 CIN:
F3YCAB4032A0020000AB
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: 2840014548449NZ
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
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:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
08 FEB 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 08 Feb 2024
File details come from the government source that posted it. Updated .