3910308_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Solicitation number
- SPRTA1-24-R-0221
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a transportation data report for a federal contract opportunity. The opportunity is for a housing fuel pump, NSN 2915-01-513-3409, part number 219823-1, for the F108 engine. The solicitation number is SPRTA1-24-R-0221 and the purchase instrument number is FD2030-24-01158.
The report provides details on the transportation provisions and clauses, as well as the funding information and shipping instructions. It specifies that the F.O.B. terms are recommended as F.O.B. Origin, and provides the DCMA transportation contact information for shipping instructions. The requested delivery schedule is provided, with 5 units to be delivered each month from November 2026 through October 2027. The agency involved is the Defense Logistics Agency Aviation. The incumbent source is Eaton (CAGE 59875), and the Government intends to solicit and compete this opportunity with only a limited number of sources.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA124R0221.pdf | ||
| 3910305_PKGRQMT_REPORT.pdf | ||
| 015133409 IUID Checklist.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401158-00
DATE INITIATED:
18 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 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: 2915015133409PN
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
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
18 APR 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 23 Apr 2024
File details come from the government source that posted it. Updated .