Transportation.pdf
PDF 86 KB Posted
- Solicitation number
- SPRTA1-21-R-0016
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document contains a transportation file and description of a federal contract opportunity for procurement of linear valves. The transportation file provides shipping instructions and funding information for contract line items under contract number FD20302100235-00 for delivery of materials to Defense Logistics Agency distribution depots. The related federal contract opportunity is a pre-solicitation notice for procurement of linear valves identified by National Stock Number 4810-01-420-9644 PR to satisfy requirements on the F110 engine. The requirement is currently only available from one known source, Woodward Inc. The Defense Logistics Agency Aviation intends to solicit offers and award a contract on a limited competition basis under the authority of FAR 6.302.
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging.pdf | ||
| SPRTA121R0016.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302100235-00
DATE INITIATED:
18 SEP 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 FD20302100235-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 640 47GT 15380P 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K22589
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810014209644PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Acct 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Darrick, Hogan D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Darrick, Hogan D
DATE
18 SEP 2020
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Oct 2020
File details come from the government source that posted it. Updated .