3802463_TRNSPDATA_REPORT.pdf

PDF 87 KB Posted

Attached to
Receiver, Countermea Federal contract opportunity
Solicitation number
SPRTA1-24-R-0201
Issued by
Defense Logistics Agency Aviation

About this file

This document is a Transportation Data Report for a federal contract opportunity related to a Receiver, Countermea solicitation (Solicitation Number SPRTA1-24-R-0201) issued by the Defense Logistics Agency Aviation.

The report provides transportation-related details for the procurement, including the purchase instrument number, stock number, freight classification, marking requirements, and contact information for the DCMA Transportation Office. It specifies that the recommended FOB term is FOB Origin, and vendors must contact DCMA Transportation prior to shipment to obtain necessary clearances, documentation, and shipping instructions. The report also includes transportation funding information, ship-to details, and evaluation instructions for the port bid or proposal. No further details about the required products or services are provided, as this appears to be a supporting transportation-focused document rather than the primary solicitation.

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3802555_PKGRQMT_REPORT.pdf PDF
Lockheed - Letter RFP SPRTA1-24-R-0201.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302400201-00

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 FD20302400201-00

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: 5865016263127FW

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 .