Transportation.pdf
PDF 91 KB Posted
- Attached to
- A-10 Flap Track Assembly, Inboard, RH Federal contract opportunity
- Solicitation number
- FA8212-20-Q-0025
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821220Q0025_______0002.pdf | ||
| FA821220Q0025_______0001.pdf | ||
| FA821220Q0025.pdf | ||
| IUID.pdf | ||
| FA.pdf | ||
| SOW.docx | DOCX document | |
| AttachmentA.doc | DOC document | |
| Packaging.pdf | ||
| SQS.pdf | ||
| GreenProcurement.pdf | ||
| ItemDescription.pdf | ||
| Bid Set.pdf | ||
| SPI.pdf | ||
| EngineeringDataList.pdf | ||
| FDR.pdf | ||
| 807.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202000973-00
DATE INITIATED:
09 JUL 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 15329Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K21844
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: 1560010631116FJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09 ACCOUNT
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
09 JUL 2020
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Jul 2020
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