Transportation_Data_For_Solicitations.pdf

PDF 87 KB Posted

Attached to
AMENDMENT 0003 - Remanufacture of B-2 Electro-Mechanical Actuator, NSN: 1680-01-368-7808 RK
Solicitation number
FA8118-21-R-0053
Issued by

View the file

Other files

Show all 11

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302101525-02

DATE INITIATED:

27 AUG 2021

STOCK NUMBER: See Continuation

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

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 FD20302101525-02

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 641 47GT 15B02A 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K25414

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: 1680013687808RK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For: contact pms

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): contact pms

NSN / Pseudo NSN: 1680OAH2100EA

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

Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 30 Aug 2021

NSN / Pseudo NSN: 1680DTH21012A

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:

OVER AND ABOVE

OTHER TRANSPORTATION DATA:

NAME

Darrick, Hogan D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3489 / 497-3489

SIGNATURE

//SIGNED//Darrick, Hogan D

DATE

27 AUG 2021

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 30 Aug 2021

File details come from the government source that posted it. Updated .