TRANSPORTATION.pdf

92 KB Posted

Attached to
SUPPORT, TURBINE
Solicitation number
SPRTA1-23-R-0123
Issued by

About this file

Written by GovTribe AI ·

This document is a transportation file related to a federal solicitation for support and turbine services. It provides transportation details for shipments under Solicitation Number SPRTA1-23-R-0123 issued by the Defense Logistics Agency Aviation, including funding information, shipment addresses and delivery details for multiple line items. Destination countries involve Korea and transportation control numbers are provided for tracking shipments. The file identifies the required products and shipping locations and ensures proper handling and documentation for overseas military deliveries.

View the file

Other files

File Type Posted
SPRTA123R0123_______0001.pdf PDF
PACKAGING.pdf PDF
QUALIFICATION REQUIREMENTS.pdf PDF
EDL.pdf PDF
IUID.pdf PDF
SPRTA1-23-R-0123_FINAL.pdf PDF

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:

FD20302201100-00

DATE INITIATED:

28 SEP 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 FD20302201100-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKCTPK 000000 00000 001000 503000 F03000 FSR: 001054 PSR: I31169

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014466205NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DPK002

Mark For: DPKA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): TAC: DFMS

DPKA5V20494955

Page 1 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 20 Mar 2023

NSN / Pseudo NSN: 2840014466205NZ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DPK002

Mark For: DPKA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address: DA2KCT

FMS Case:

Ship To (Remarks): TAC: DFMS

DPKA5V20494955

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQANPK 000000 00000 001000 503000 F03000 FSR: 097237 PSR: 947183

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014466205NZ

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): DPK002

Mark For: DPKA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address: DA2QAN

FMS Case:

Ship To (Remarks): TAC: DFMS

DPKA5V20494955

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

Page 2 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 20 Mar 2023

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKCTPK 000000 00000 001000 503000 F03000 FSR: 001054 PSR: I31169

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014466205NZ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): TBDTBD

Mark For: FA MONITOR

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address: TBDTBD

FMS Case:

Ship To (Remarks): TAC: DFMS

DPKA5V20494955

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 CKCTPK 000000 00000 001000 503000 F03000 FSR: 001054 PSR: I31169

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

Page 3 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 20 Mar 2023

NSN / Pseudo NSN: 9999DTH220090

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address: TBDTBD

FMS Case: KCT

CP 405 736 7455

Ship To (Remarks): TAC: DFMS

NSN / Pseudo NSN: 9999DTH220091

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 405 736 7455

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

28 SEP 2022

Page 4 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 20 Mar 2023

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