Transportation.pdf

PDF 90 KB Posted

Attached to
Repair of Drive Antenna for MILSTAR Program
Solicitation number
FA8250-20-R-0852
Issued by

View the file

Other files

File Type Posted
CDRLs.pdf PDF
RDL.pdf PDF
CAVAF.docx DOCX document
FA825020R0852.pdf PDF
PWS.docx DOCX document
Packaging_Requirments.pdf PDF
RQR.pdf PDF
Packaging_SOW.docx DOCX document
Addendum_to_Instructions_to_Offeror.pdf PDF

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:

FD20202000852-00

DATE INITIATED:

05 MAY 2020

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

IAW BASIC CONTRACT FD20202000852

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 8M745C 01K010 00000 UJEPAY 503000 F03000 FSR: 001884 PSR: K22030

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6110DTG200604

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA

6012 FIR AVE BLDG 1239 RM 2

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks):

Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 06 May 2020

NSN / Pseudo NSN: 6110DTG200605

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA

6012 FIR AVE BLDG 1239 RM 2

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 8M745C 01K010 00000 UJEPAY 503000 F03000 FSR: 001884 PSR: K22030

First Destination Transportation Account Code: FRS3

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5985014527962MZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3215

Mark For:

Ship To (Address): DLA DISTRIBUTION BARSTOW

REC OFFICER 760 577 6442

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:

Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 06 May 2020

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 8M745C 01K010 00000 UJEPAY 503000 F03000 FSR: 001884 PSR: K22030

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6110DTG200603

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FB2029

Mark For:

Ship To (Address): 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:

OTHER TRANSPORTATION DATA:

NAME

Langford-Scott, Dorothy A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6592 / 497-6593

SIGNATURE

//SIGNED//Langford-Scott, Dorothy A

DATE

05 MAY 2020

Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 06 May 2020

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