Transportation Data.pdf
PDF 86 KB Posted
- Attached to
- Spare Buy (Supply) for the B-52 Pilot Valve
- Solicitation number
- FA811824Q0014
About this file
This document appears to be a transportation data sheet related to a federal contract opportunity. It provides details on the transportation provisions, clauses, and contact information for the Defense Contract Management Agency (DCMA) Transportation Office for the specified contract opportunity.
The key details include the purchase instrument number (FD20302402194-00), the stock number, the FOB terms, the transportation clauses, and the transportation funds information. It also provides instructions for the vendor to contact the DCMA Transportation Office prior to shipment to obtain the appropriate DOD regulatory clearances and shipping documentation. The document references a specific federal contract opportunity with the solicitation number FA811824Q0014 for the procurement of the B-52 Pilot Valve.
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Other files
| File | Type | Posted |
|---|---|---|
| FA811824Q0014 0001.pdf | ||
| FA811824Q0014.pdf | ||
| Packaging Requirements.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402194-00
DATE INITIATED:
21 JUN 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 AS9999 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K35137
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: 1660009499895
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
US
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks): SW3211
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
24 JUN 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 01 Jul 2024
File details come from the government source that posted it. Updated .