TransportationData-FA811920Q0002.pdf
PDF 85 KB Posted
- Solicitation number
- FA8119-20-Q-0002
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Other files
| File | Type | Posted |
|---|---|---|
| IUID-FA811920Q0002.pdf | ||
| PackagingReq-FA811920Q0002.pdf | ||
| ItemDescript-FA811920Q0002.pdf | ||
| RFQ-FA811920Q0002.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302001730-00
DATE INITIATED:
14 APR 2020
STOCK NUMBER: See Continuation
ORIGIN X 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. Destination 52.247-34 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 FD20302001730
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 5703010 110 475W 12000A 4F9A0C 80401 22834F 503000 F03000 CSN: GLSCGT FSR: 038877 PSR: 639955
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6625015338403KR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FE4625
Mark For: FE462580790150
Ship To (Address): FE4625 509 LRS LGRD
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
65305 - 5305
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 660 687 4179
Ship To (Remarks): FE462580790150
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford-Scott, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6592 / 497-6593
SIGNATURE
//SIGNED//Langford-Scott, Dorothy A
DATE
15 APR 2020
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Apr 2020
File details come from the government source that posted it. Updated .