Transportation.pdf

PDF 89 KB Posted

Attached to
Repair of the A-10 RDTU/UDTU
Solicitation number
FA825124R0012
Issued by

About this file

This document is a transportation data sheet for a federal contract opportunity. It provides details on the transportation provisions, shipping instructions, and funding information for the associated purchase instrument.

The key details include:

  • The purchase instrument number is FD20202400779-00, with a contract start date of July 25, 2024.
  • The transportation provisions specify that the contractor must contact the DCMA Transportation Office for shipping instructions for FOB: Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements.
  • The transportation funds information includes the line of accounting, first and second destination transportation account codes, and additional funding details.
  • The document lists multiple line items with National Stock Numbers, part numbers, quantities, delivery timeframes, and ship-to locations, primarily for Hill AFB in Utah.

Overall, this document provides the necessary transportation information and requirements for the associated federal contract opportunity.

View the file

Other files

File Type Posted
Item_Description_5776.pdf PDF
IUID_5776.pdf PDF
PWS.pdf PDF
RDL_5776.pdf PDF
Packaging.pdf PDF
Packaging_SOW.pdf PDF
IUID_5838.pdf PDF
RQR_5838.pdf PDF
CAV_AF_Reporting_Requirements.pdf PDF
RQR_5776.pdf PDF
Item_Description_5838.pdf PDF
RDL_5838.pdf PDF
FA825124R0012.pdf PDF
CDRLS.pdf PDF
Show all 14

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202400779-00

DATE INITIATED:

25 JUL 2024

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X 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

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 15329Z 01K010 00000 UJEHAP 503000 F03000 FSR: 001884 PSR: K34533

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

zero dollar PR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 7025014065838FJ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FB2029

Mark For: ACCOUNT 9

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):

Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Aug 2024

NSN / Pseudo NSN: 7025016195776FJ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FB2029

Mark For: ACCOUNT 9

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):

NSN / Pseudo NSN: 7025016195776FJ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FB2029

Mark For: ACCOUNT 9

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):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

zero dollar PR

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 15329Z 01K010 00000 UJEHAP 503000 F03000 FSR: 001884 PSR: K34533

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

FOB DESTINATION DATA

ITEM / SHIP TO(s):

Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Aug 2024

NSN / Pseudo NSN: 5998DTG240539

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD1423-1

NSN / Pseudo NSN: 5998DTG24053A

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD 1423 DATA

NSN / Pseudo NSN: 5998DTG24053B

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

zero dollar PR

OTHER TRANSPORTATION DATA:

NAME

Pate, Robert T

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULA

COMMERCIAL / DSN

PHONE

478-926-2771 / 468-2771

SIGNATURE

//SIGNED//Pate, Robert T

DATE

25 JUL 2024

Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Aug 2024

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