Trans.pdf
PDF 89 KB Posted
- Attached to
- Dampener, flutter, NSN 1650-01-211-5433UC
- Solicitation number
- SPRWA1-22-R-0009
- Issued by
-
Defense Logistics Agency Aviation
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Other files
| File | Type | Posted |
|---|---|---|
| Pkg.pdf | ||
| CDRLIUID.pdf | ||
| IUIDcklist.pdf | ||
| ItemDescription.pdf | ||
| SPRWA1-22-R-0009 SOL.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602200102-00
DATE INITIATED:
18 MAR 2022
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 FD20602200102-00
IAW BASIC CONTRACT FD20602200102-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GR 15410M 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K28845
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: 1650012115433UC
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: RIC FLB
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
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:
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 21 Mar 2022
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GR 15410M 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K28845
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: 1650DTL2201C0UC
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FD2060
Mark For: 409 SCMS/GUMAB C5 Mechanical Section
Ship To (Address): FD2060 WR ALC DEPOT STORAGE
455 BYRON ST
ROBINS AFB GA 31098
31098 - 1098
USA
WPOD:
APOD:
BBP / CCP:
RIC: 3
Requisition Number:
Supplemental Address:
FMS Case:
CP 478 926 3817
Ship To (Remarks): Digital Delivery. See CDRL for specific instructions
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
18 MAR 2022
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 21 Mar 2022
File details come from the government source that posted it. Updated .