Transportation.pdf
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- Solicitation number
- FA8251-21-R-0021
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| File | Type | Posted |
|---|---|---|
| FA825121R0021_______0002.pdf | ||
| FA825121R0021_______0001.pdf | ||
| Section_M_F16_HUD.docx | DOCX document | |
| SOW.pdf | ||
| CAVAF.docx | DOCX document | |
| IUID.pdf | ||
| PWS.docx | DOCX document | |
| Section_L_F16_HUD.docx | DOCX document | |
| RQR_HUD_EU.pdf | ||
| SPI.pdf | ||
| RQR_DOH_HUD.pdf | ||
| QASP.doc | DOC document | |
| FA825121R0021.pdf | ||
| RQR_Wac_Huds.pdf | ||
| Attachment_1_Pricing_Reference_Sheet.pdf | ||
| Packaging.pdf | ||
| ID.pdf | ||
| RDL.pdf | ||
| CDRL.pdf |
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TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202100015-00
DATE INITIATED:
02 SEP 2021
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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 15F16Z 01K010 00000 UJEJZQ 503000 F03000 FSR: 001884 PSR: 571983
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5962011709665WF
Purchase Instrument Line Item Number: 0016
Ship to (DoDAAC / MAPAC): SW3210
Mark For: ACCOUNT 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
AAB
Page 1 of 11DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 08 Sep 2021
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 15F16Z 01K010 00000 UJEFAE 503000 F03000 FSR: 001884 PSR: K25012
Second Destination Transportation Account Code:
FOB DESTINATION DATA
NSN / Pseudo NSN: 1270DTG210ABDWF
Purchase Instrument Line Item Number: 0025
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
RIC:
Ship To (Remarks): IAW DD1423-1
NSN / Pseudo NSN: 1270DTG210ABEWF
Purchase Instrument Line Item Number: 0026
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
RIC:
Ship To (Remarks): IAW DD1423-1
AAC
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 15F16Z 01K010 00000 UJELSP 503000 F03000 FSR: 001884 PSR: K24956
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NSN / Pseudo NSN: 5998997297427WF
Purchase Instrument Line Item Number: 0002
NSN / Pseudo NSN: 5998997297429WF
Purchase Instrument Line Item Number: 0003
NSN / Pseudo NSN: 5998997331834WF
Purchase Instrument Line Item Number: 0004
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NSN / Pseudo NSN: 5998997356317WF
Purchase Instrument Line Item Number: 0005
NSN / Pseudo NSN: 5998997356324WF
Purchase Instrument Line Item Number: 0006
NSN / Pseudo NSN: 5998997360405WF
Purchase Instrument Line Item Number: 0007
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NSN / Pseudo NSN: 5975997766883WF
Purchase Instrument Line Item Number: 0009
NSN / Pseudo NSN: 5998997971960WF
Purchase Instrument Line Item Number: 0011
NSN / Pseudo NSN: 5998016757182WF
Purchase Instrument Line Item Number: 0013
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NSN / Pseudo NSN: 5998016902671WF
Purchase Instrument Line Item Number: 0014
NSN / Pseudo NSN: 5998011709661WF
Purchase Instrument Line Item Number: 0015
NSN / Pseudo NSN: 5998011730662WF
Purchase Instrument Line Item Number: 0017
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NSN / Pseudo NSN: 5998011730666WF
Purchase Instrument Line Item Number: 0018
NSN / Pseudo NSN: 5998013034370WF
Purchase Instrument Line Item Number: 0019
NSN / Pseudo NSN: 5998013119080WF
Purchase Instrument Line Item Number: 0020
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NSN / Pseudo NSN: 5998015223876WF
Purchase Instrument Line Item Number: 0021
NSN / Pseudo NSN: 5998015734161WF
Purchase Instrument Line Item Number: 0022
NSN / Pseudo NSN: 5998990836593WF
Purchase Instrument Line Item Number: 0023
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AAD
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 15F16Z 01K010 00000 UJEFAE 503000 F03000 FSR: 001884 PSR: K25012
NSN / Pseudo NSN: 1270997019749WF
Purchase Instrument Line Item Number: 0001
NSN / Pseudo NSN: 1270997992214WF
Purchase Instrument Line Item Number: 0012
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NSN / Pseudo NSN: 1290991317632WF
Purchase Instrument Line Item Number: 0024
AAE
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 15F16Z 01K010 00000 UJEBMT 503000 F03000 FSR: 001884 PSR: K24988
NSN / Pseudo NSN: 5999997766882WF
Purchase Instrument Line Item Number: 0008
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NSN / Pseudo NSN: 5999997834031WF
Purchase Instrument Line Item Number: 0010
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
02 SEP 2021
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TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202200029-00
DATE INITIATED:
20 OCT 2021
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 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 FA8251-17-D-0006
AAA
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 15F16Z 01K010 00000 UJEFAE 503000 F03000 FSR: 001884 PSR: K25012
NSN / Pseudo NSN: 5998995476585WF
Purchase Instrument Line Item Number: 0001
Mark For: account 09
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
20 OCT 2021
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Oct 2021
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