Transportation.pdf
PDF 93 KB Posted
- Solicitation number
- FA811824R0050
About this file
This document appears to be a transportation data sheet for a federal contract opportunity. It provides details on the transportation provisions, shipping instructions, and funding information for a procurement with the Purchase Instrument Number FD20302300714-00.
The key details are:
- The contract requires transportation of National Stock Numbers 1680003336667FL, 1680OAH230167, and 1680DTH230235. Contractors must contact the DCMA Transportation Office to obtain shipping instructions and clearances prior to shipment.
- The transportation funding information includes the Line of Accounting, Treasury Account Symbol, and Transportation Account Codes.
- The procurement is related to a Request for Proposal solicitation for the Remanufacture of the KC-135 Outboard Aileron Lockout Mechanism Gearbox Assembly, issued by the Department of the Air Force Materiel Command Air Force Sustainment Center.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA811824R0050_______0001.pdf | ||
| DIDContractDepotMaintenance.pdf | ||
| DIDSurge.pdf | ||
| SOW.pdf | ||
| GFP.pdf | ||
| DIDCAV.pdf | ||
| Packaging.pdf | ||
| CDRL.pdf | ||
| FA811824R0050.pdf | ||
| CAVAF.pdf | ||
| DIDGovtProperty.pdf |
Show all 11
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300714-00
DATE INITIATED:
22 JAN 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 FD20302300714-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 15119Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31663
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680003336667FL
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 15119Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31663
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680OAH230167
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD IAW contract
NSN / Pseudo NSN: 1680DTH230235
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD IAW contract
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
22 JAN 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Jan 2024
File details come from the government source that posted it. Updated .