3911953_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- CYLINDER ASSEMBLY Federal contract opportunity
- Solicitation number
- SPRTA1-24-R-0181
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a Transportation Data Report for a federal contract opportunity. It provides details about the transportation requirements and procedures for a procurement with the Purchase Instrument Number FD20302400982-00. The report specifies the FOB terms, freight classification, and marking requirements. It directs the vendor to coordinate with the DCMA Transportation Office prior to shipment to obtain the necessary clearances and shipping instructions, particularly for FOB Origin, Foreign Military Sales (FMS), and FOB Destination OCONUS/Export movements. The report also includes the funding information, ship-to details, and points of contact for this procurement. The related federal contract opportunity is a pre-solicitation for a Cylinder Assembly, Solicitation Number SPRTA1-24-R-0181, issued by the Defense Logistics Agency Aviation.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA1-24-R-0181-0001.pdf | ||
| 3911954_PKGRQMT_REPORT.pdf | ||
| 1542830_UIIEC_REPORT.pdf | ||
| SPRTA1-24-R-0181.pdf | ||
| Synopsis FD20302400982.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400982-00
DATE INITIATED:
22 APR 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 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 15F16Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K35184
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: 1650010408468
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
22 APR 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Apr 2024
File details come from the government source that posted it. Updated .