Transportation.pdf
PDF 87 KB Posted
- Attached to
- Axial Impeller Fan
- Solicitation number
- SPRWA1-24-R-0012
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document appears to be a Transportation Data sheet providing information related to a federal contract opportunity. The contract opportunity is for the procurement of 19 each of NSN 4140-01-127-4674, identified as an Axial Impeller Fan. The procurement is a firm-fixed price one-time buy with a required delivery of 270 days after contract award. The government intends to solicit and negotiate with only one source, American Turbo System, CAGE 0WE82, for this one-time buy. The Transportation Data sheet includes details on the purchase instrument, funding information, shipping instructions, and contact information for the DCMA Transportation Office, which must be consulted prior to any shipments on this contract.
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Other files
| File | Type | Posted |
|---|---|---|
| Quality.pdf | ||
| SPRWA124R0012.pdf | ||
| Packagaing.pdf | ||
| IUID.pdf | ||
| Special Packaging.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602400056-00
DATE INITIATED:
14 FEB 2024
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 Marking of Shipments 47.305-10 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 644 47GR 848888 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K35402
First Destination Transportation Account Code: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4140011274674RN
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB-RIC-D4M
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks):
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
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
14 FEB 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 15 Feb 2024
File details come from the government source that posted it. Updated .