Transportation_Data.pdf
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- 20mm Un-Load Drive Assembly
- Solicitation number
- SPRWA1-19-R-0042
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Transportation Data DD Form 1653
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| SPRWA1-19-R-0042-0001.pdf | ||
| SPRWA119R0042.pdf | ||
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| CDRL_A002_IUID_Marking_Activity_and_Verification_Report.pdf | ||
| CDRL_A001_IUID_Marking_Plan.pdf | ||
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| Packaging_Requirements.pdf | ||
| Pricing_Matrix.xlsx | XLSX spreadsheet |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20601900102-00
DATE INITIATED:
22 FEB 2019
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 FD20601900102-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GR 15328Z 01N000 00000 000DLA 503000 F03000 FSR: 013408 PSR: K19305
First Destination Transportation Account Code: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1005001886969
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For: FA TEST DO NOT POST
Ship To (Address): CDCWIA (MS21)
NORCO, CA
92860
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
1999 FOURTH STREET
Ship To (Remarks):
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NSN / Pseudo NSN: 1005001886969
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For: RIC: FLB
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS AFB, GA
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks):
NSN / Pseudo NSN: 1005DTL190150
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: RIC: FLB
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS AFB, GA
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
22 FEB 2019
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