TransportationData.pdf
PDF 87 KB Posted
- Attached to
- New Manufacture Turbine A Blade Sets
- Solicitation number
- FA812123Q0024
About this file
This document provides vendor transportation instructions for a federal contract opportunity. The contract is for the transportation of goods with stock number 2840013651632NZ from DBE002 to DBEB00. The transportation is funded by FMS case KCQ and LOA 9711X8242.0002. Vendors must contact DCMA Transportation to obtain shipping documentation and instructions prior to moving any freight to a water or aerial port. Failure to contact DCMA may result in additional costs to the vendor. The related federal contract opportunity is solicitation number FA812123Q0024 for the new manufacture of Turbine A blade sets from the Department of the Air Force Materiel Command Air Force Sustainment Center.
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Other files
| File | Type | Posted |
|---|---|---|
| PackagingRequirements.pdf | ||
| FA812123Q0024.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302301461-00
DATE INITIATED:
08 MAY 2023
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 Evidence of Shipment FMS 352.225-U037U 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 FD20302301461-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKCQBE 000000 00000 002000 503000 F03000 FSR: 032185 PSR: B54540
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKCQBE 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013651632NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DBE002
Mark For: DBEB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBEB5V30471114
Supplemental Address: DA2KCQ
FMS Case: KCQ
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
09 MAY 2023
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 08 Jun 2023
File details come from the government source that posted it. Updated .