Transportation Data - PR FD20302100712-01.pdf

PDF 101 KB Posted Aug 4, 2022

Attached to: F100 Metal Tube Assembly Supply (NSN: 4710013185083)
Solicitation number: FA8121-22-Q-0013
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

View the file

Other files

File	Type	Posted
FA812122Q0013_______0001_Solicitation Extension Amendment.pdf	PDF	Sep 8, 2022
2295136_ITMDESC_REPORT.pdf	PDF	Aug 4, 2022
3505775_PKGRQMT_REPORT.pdf	PDF	Aug 4, 2022
FA812122Q0013 Solicitation.pdf	PDF	Aug 4, 2022

On GovTribe

Work with this file

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302100712-01

DATE INITIATED:

30 JUN 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 Evidence of Shipment FMS 352.225-U037U 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 FD20302100712

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAWPL 000000 00000 008000 503000 F03000 ALD:AD FSR: 025358 PSR: 230948 DSR: 120202 CIN:

F3YTBK1208A0150000AD

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CQAWPL 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 4710013185083NZ

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): DPL002

Mark For: DPLW00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DPLW5Z10205520

Supplemental Address: DA2QAW

FMS Case: QAW

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Jul 2022

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKEFIS 000000 00000 001000 503000 F03000 ALD:AA FSR: 040384 PSR: 368251 DSR: 110510 CIN:

F3YTBK1208A0150000AA

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 4710013185083NZ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FY2303

Mark For: FA MONITOR

Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE

8080 PERIMETER RD BLDG 18 DR 16

TINKER AFB OK 73145

73145 - 3145

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number: DISB5V01800009

Supplemental Address: FY2303

FMS Case: KEF

CP 405 739 8596

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKEFIS 000000 00000 001000 503000 F03000 ALD:AA FSR: 040384 PSR: 368251 DSR: 110510 CIN:

F3YTBK1208A0150000AA

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

Page 2 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Jul 2022

NSN / Pseudo NSN: 4710013185083NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DIS002

Mark For: DISB00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DISB5V01800009

Supplemental Address: DA2KEF

FMS Case: KEF

Ship To (Remarks): TAC: DFMS

NSN / Pseudo NSN: 4710013185083NZ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DIS002

Mark For: DISB00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DISB5V01800009

Supplemental Address: DA2KEF

FMS Case: KEF

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQCXPK 000000 00000 016000 503000 F03000 ALD:AE FSR: 098121 PSR: I64373 DSR: 121247 CIN:

F3YTBK1208A0150000AE

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

Page 3 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Jul 2022

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC): DPK002

Mark For: DPKG00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DPKG5420545201

Supplemental Address: DA2QCX

FMS Case: QCX

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAE

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAPPL 000000 00000 009000 503000 F03000 ALD:AB FSR: 062391 PSR: E45555 DSR: 116064 CIN:

F3YTBK1208A0150000AB

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 4710013185083NZ

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): DPL002

Mark For: DPLW00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DPLW5Z02605506

Supplemental Address: DA2QAP

FMS Case: QAP

Ship To (Remarks): TAC: DFMS

Page 4 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Jul 2022

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): DPL002

Mark For: DPLW00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DPLW5Z02605507

Supplemental Address: DA2QAP

FMS Case: QAP

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Etters, Mickie J

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-222-0125 / 472-0125

SIGNATURE

//SIGNED//Etters, Mickie J

DATE

30 JUN 2022

Page 5 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Jul 2022

File details come from the government source that posted it. Updated Aug 4, 2022.