Transportation.pdf
PDF 89 KB Posted
- Attached to
- A-10 Gun Camera Repairs Federal contract opportunity
- Solicitation number
- FA825120R0015
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA825120R0015_0001.pdf | ||
| PWS_28Aug2020.pdf | ||
| Solicitation_QandA.pdf | ||
| Ordering_Procedures.docx | DOCX document | |
| Packaging_TO_00-85B-3.pdf | ||
| CDRLS_compressed.pdf | ||
| Section_M_Evaluation_Factors_CCTV.pdf | ||
| DRILS guide.pdf | ||
| RQR.pdf | ||
| California_and_Alabama_Wage_determinations.pdf | ||
| Federal_Wage_Equivalent_information.pdf | ||
| CAV AF SOW.docx | DOCX document | |
| PKG SOW.docx | DOCX document | |
| SPI_Information.pdf | ||
| FA825120R0015.pdf | ||
| PWS_Final.pdf | ||
| Packaging.pdf | ||
| SECTION_L_Proposal_Instructions_CCTV.pdf |
Show all 18
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202000950-00
DATE INITIATED:
24 JUN 2020
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 FD20202000950-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 15329A 01K010 00000 UJEJZA 503000 F03000 FSR: 001884 PSR: K21917
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: 5821014686516FJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address): OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713, UT
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): EVALUATION CLIN.
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NSN / Pseudo NSN: 5821DTG2006B4
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): IAW EXHIBIT A DD FORM 1423-1
NSN / Pseudo NSN: 5821DTG2006B5FJ
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
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 15329A 01K010 00000 UJEJZA 503000 F03000 FSR: 001884 PSR: K21917
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: 5821014686516FJ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FB2029
Mark For: ACCT 09
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
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
24 JUN 2020
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