TRANSPORTATION.pdf
PDF 92 KB Posted
- Solicitation number
- FA825024Q0655
About this file
This document is a transportation data sheet for a federal contract solicitation. It provides details on the transportation requirements and logistics for the procurement of NSN 5998011202562, CIRCUIT CARD ASSEMBLY, under Solicitation Number FA825024Q0655.
The key details include the purchase instrument number (FD20202400665-00), the date the procurement was initiated (08 APR 2024), and the transportation-related FAR clauses and guidance that apply. The document specifies the FOB terms, shipping instructions, and required coordination with the DCMA Transportation Office prior to any shipments. It also provides the transportation funding information, including the line of accounting, transportation account codes, and requisition numbers for the various line items. The ship-to locations, packaging requirements, and other transportation data are outlined for the specific NSNs being procured under this contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CAVAF.pdf | ||
| RQR.pdf | ||
| RDL.pdf | ||
| IUID.pdf | ||
| CDRLS.pdf | ||
| PWS.pdf | ||
| FA825024Q0665.pdf | ||
| PACKAGING.pdf | ||
| SOW.pdf | ||
| ITEM_DESCRIPTION.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202400665-00
DATE INITIATED:
08 APR 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 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 FD20202400665-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M816L 01K010 00000 UJEZEK 503000 F03000 FSR: 001884 PSR: K34558
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: 5998011202562FD
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3215
Mark For: account A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M816L 01K010 00000 UJEZEK 503000 F03000 FSR: 001884 PSR: K34558
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: 5998011202562FD
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): AT PLANT
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M816L 01K010 00000 UJEZEK 503000 F03000 FSR: 001884 PSR: K34558
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 6130DTG240491
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423-1 Data Item No. B001 Repair Item Inspection Report.
NSN / Pseudo NSN: 6130DTG240492
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423-1 Data Item No. B001 Repair Item Inspection Report.
NSN / Pseudo NSN: 6130DTG240493
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423-1 Data Item No. B001 Repair Item Inspection Report.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
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OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M816L 01K010 00000 UJEZEK 503000 F03000 FSR: 001884 PSR: K34558
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: 6130DTG240490
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FB2029
Mark For:
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): IAW DD Form 1423-1 CAV AF
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
08 APR 2024
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