Transportation_Data_for_Solicitations.pdf
PDF 87 KB Posted
- Solicitation number
- FA8118-20-R-0048
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Other files
| File | Type | Posted |
|---|---|---|
| FA8118-20-R-0048 SOLICITATION.pdf | ||
| Packaging_Requirements.pdf | ||
| Exhibit_DID_A004_SURGE_80969.pdf | ||
| Exhibit_DID_A002_CDM_81995.pdf | ||
| Exhibit_DID_A003_GPIR_80441C.pdf | ||
| Exhibit_CDRL.pdf | ||
| Exhibit_DID_A001_CAV_81838.pdf | ||
| GFP.pdf | ||
| CAVAF_Reporting_Requirements.pdf | ||
| Statement_of_Work_SOW.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302000419-00
DATE INITIATED:
03 MAR 2020
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION 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 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 FD20302000419
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GT 15400Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: 220658
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: 4810013806588TP
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): DODAAC: SW3211 Address Line 1: DLA DISTRIBUTION DEPOT
OKLAHOMA
Address Line 2: 3301 F AVE CEN REC BLDG 506 DR 22 Address Line 3: TINKER AFB OK 73145-8000 Zip Code: 73145-8000
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NSN / Pseudo NSN: 4810OAH200004TP
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): TBN
NSN / Pseudo NSN: 1660DTH20000FTP
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): IAW CDRLS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford-Scott, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6592 / 497-6593
SIGNATURE
//SIGNED//Langford-Scott, Dorothy A
DATE
03 MAR 2020
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 Mar 2020
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