Transportation Data.pdf
PDF 90 KB Posted
- Attached to
- Remanufacture of E-3 Electro-Mechanical Actuator
- Solicitation number
- FA811824R0042
About this file
This document appears to be a Transportation Data Sheet providing information related to a federal contract opportunity. The key details are:
The contract opportunity is for the Remanufacture of the E-3 Electro-Mechanical Actuator, solicitation number FA811824R0042, issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. It is a firm fixed-price, 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract. The Transportation Data Sheet provides logistical information such as the purchase instrument number, stock numbers, transportation provisions and clauses, shipping instructions, transportation account codes, and ship-to details for specific line items. It also includes contact information for the DCMA Transportation office to coordinate shipments.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Statement of Work.pdf | ||
| CDRL Contract Data Requirements List.pdf | ||
| DID DI-PSSS-81995A.pdf | ||
| Commercial Asset Visibility.pdf | ||
| Data Item Description DI-MGMT-81838.pdf | ||
| DID DI-MGMT-80969.pdf | ||
| Packaging Requirements.pdf | ||
| DID DI-MGMT-80441D.pdf | ||
| FA811824R0042.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302201126-00
DATE INITIATED:
27 MAR 2024
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X OTHER X 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 FD20302201126
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 15411Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31658
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810OAH23014F
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD, IAW CONTRACT
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NSN / Pseudo NSN: 4810DTH23027C
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD, IAW CONTRACT
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OVER & ABOVE
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 15411Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31658
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810016492702RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK
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): IAW contract, contact PMS.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
27 MAR 2024
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File details come from the government source that posted it. Updated .