Transportation Report.pdf
PDF 86 KB Posted
- Attached to
- Nozzle Assembly Tur
- Solicitation number
- SPRTA1-25-R-0206
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a DD Form 1653 Transportation Data for Solicitations form for a federal procurement, dated 05 NOV 2024. The document provides detailed shipping and transportation instructions for a procurement with Purchase Instrument Number FD20302500226-00. The shipping destination is DLA Distribution Depot at Tinker AFB, Oklahoma, with the specific shipping address being 3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB OK 73145-8000. The procurement specifies F.O.B. Origin terms and requires vendors to contact DCMA Transportation before shipment using their eTool System to obtain necessary DOD regulatory clearances and shipping documentation. The transportation account code is FRS2, and the purchase instrument line item number is 0001, with a National Stock Number (NSN) of 2840012571305NZ.
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging Report.pdf | ||
| SPRTA125R0206.pdf | ||
| Qualification Requirement.pdf | ||
| IUID.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500226-00
DATE INITIATED:
05 NOV 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 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 645 47GT 15380N 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38807
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
Advance PR
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840012571305NZ
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
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:
Advance PR
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
05 NOV 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Nov 2024
File details come from the government source that posted it. Updated .