Transportation Report.pdf
PDF 88 KB Posted
- Attached to
- REMANUFACTURE OF THE C-5 DUAL FUEL BOOST PUMP
- Solicitation number
- FA811824R0062
About this file
This document is a transportation report that provides details related to a federal contract opportunity. The report includes information such as the purchase instrument number, stock numbers, transportation provisions, DCMA contact information, and transportation fund details. The report indicates that the contract is for the "REMANUFACTURE OF THE C-5 DUAL FUEL BOOST PUMP" for the Department of the Air Force Materiel Command Air Force Sustainment Center. The report provides shipping and transportation instructions, including the requirement to contact the DCMA Transportation Office prior to any shipments. It also includes line item details such as the NSN, purchase instrument line item numbers, ship-to locations, and relevant contacts. The report does not contain any information about response dates, award details, pricing, or set-asides.
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| GFP_ATTACH.xlsx | XLSX spreadsheet | |
| DI-MGMT-80441D.pdf | ||
| CDRLS.pdf | ||
| DI-MISC-81832.pdf | ||
| SOW.pdf | ||
| FA8118-24-R-0062.pdf | ||
| Packaging Requirements.pdf | ||
| DI-PSSS-81995A.pdf | ||
| DI-MGMT-80969.pdf | ||
| DI-PSSS-81534B.pdf | ||
| CAV_AF_REPORTING_REQUIREMENTS.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400760-01
DATE INITIATED:
10 JUN 2024
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 Marking of Shipments 47.305-10 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 47GT 15410Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K34962
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915004899215RK
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
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks): Contact contract repair Supply Planner Chelsie Dugger
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NSN / Pseudo NSN: 2915OAH240049
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Acct 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
Tinker AFB, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks): Contact contract repair Supply Planner Chelsie Dugger
NSN / Pseudo NSN: 2915DTH2400A6
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Acct 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
Tinker AFB, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks): Contact contract repair Supply Planner Chelsie Dugger
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
10 JUN 2024
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