Transportation.pdf
PDF 87 KB Posted
- Attached to
- Display Unit Federal contract opportunity
- Solicitation number
- SPRWA1-24-Q-0010
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a Transportation Data Form related to a federal contract opportunity for the procurement of (2) Display Units, NSN 7025-01-679-1505, P/N AVM4128QNH-B05005, which are a subcomponent of the airborne Forward Looking Infrared (FLIR) Imaging system used on the Air Force UH-1N helicopter.
The solicitation number is SPRWA1-24-Q-0010, and the procuring agency is the Defense Logistics Agency Aviation. The transportation-related details in the form include F.O.B. destination terms, requirements to coordinate shipping instructions through the DCMA Shipment Instruction Request (SIR) eTool system, and funding information such as the first and second destination transportation account codes. The first article is F.O.B. Destination.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Packaging.pdf | ||
| SPRWA124Q0010.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602400033-00
DATE INITIATED:
06 JUN 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 FD20602400033-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GR 15443Z 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K35534
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: 7025016791505GA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
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): WAWF ACCEPTANCE WILL BE PERFORMED BY
DCMA
DDWR-ER DLA CENTRAL RECIEVING DO35K DEPOT
SUPPLY
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Jun 2024
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
06 JUN 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Jun 2024
File details come from the government source that posted it. Updated .