TRANSPORTATION.pdf
PDF 86 KB Posted
- Attached to
- SUPPORT, SEAL Federal contract opportunity
- Solicitation number
- SPRTA1-23-R-0170
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a transportation file related to a federal solicitation for support and seal services. The solicitation number is SPRTA1-23-R-0170 and was issued by the Defense Logistics Agency Aviation seeking support and seal services. The transportation file provides instructions for shipment of goods associated with the solicitation, including requirements to contact DCMA Transportation for shipping instructions and regulatory clearances for all FOB origin, FMS, and FOB destination OCONUS/export movements. It lists funding information and ship-to details, such as delivery locations, requisition numbers, and case identifiers. Transportation provisions and clauses are also cited.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA123R0170_FINAL.pdf | ||
| PACKAGING.pdf | ||
| IUID.pdf | ||
| SPRTA1-23-R-0170.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302201774-00
DATE INITIATED:
19 APR 2023
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 SPE4AX16D9476
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDTTW 000000 00000 001000 503000 F03000 FSR: 060118 PSR: 538697
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: 2840012118933NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DTW004
Mark For: DTW600
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTW65V21401548
Supplemental Address: DA4KDT
FMS Case: KDT
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
19 APR 2023
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 May 2023
File details come from the government source that posted it. Updated .