TRNSP_DATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- TF33 STATORS (VANES & SHROUDS) Federal contract opportunity
- Solicitation number
- FA812124R0031
About this file
This document is a Transportation Data Report for a federal contract opportunity. It provides details on the transportation provisions, shipping instructions, and funding information related to the procurement.
The report specifies the purchase instrument number, stock numbers, ship-to locations, and transportation account codes for multiple line items. It instructs vendors to contact the Defense Contract Management Agency (DCMA) Transportation Office prior to shipment to obtain appropriate clearances and documentation. The report also references a related solicitation for TF33 Stators (Vanes & Shrouds), which is a Combined Synopsis/Solicitation with qualification requirements for sources. The Air Force Sustainment Center is the procuring agency for this opportunity.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PR - FD20302301925 - Combined Synopsis-Solicitation.pdf | ||
| DATA_ITEM_DESCRIPTION_(DI-MGMT-80441D).pdf | ||
| CDRLs_A001_A005.pdf | ||
| DATA_ITEM_DESCRIPTION_(DI-MGMT-80503).pdf | ||
| DATA_ITEM_DESCRIPTION_(DI-PSSS-81995A).pdf | ||
| DATA_ITEM_DESCRIPTION_(DI-MGMT-82128A).pdf | ||
| PKG_RQMT_REPORT.pdf | ||
| DATA_ITEM_DESCRIPTION_(DI-MGMT-81838).pdf | ||
| SPI_1345.pdf | ||
| DATA_ITEM_DESCRIPTION_(DI-PSSS-81535B).pdf | ||
| STATEMENT_OF_WORK_(SOW)_FOR_THE_ TF33_ STATORS_(VANES_AND_SHROUDS).pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302301925-00
DATE INITIATED:
03 SEP 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
IAW BASIC CONTRACT FD20302301925-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15411E 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35007
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: 2840010041802RV
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09-SERVICEABLE STOCK
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):
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NSN / Pseudo NSN: 2840010045771RV
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09-SERVICEABLE STOCK
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):
NSN / Pseudo NSN: 2840010045772RV
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09-SERVICEABLE STOCK
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):
NSN / Pseudo NSN: 2840010045774RV
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09-SERVICEABLE STOCK
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):
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NSN / Pseudo NSN: 2840010051882RV
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09-SERVICEABLE STOCK
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:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15999E 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35008
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: 2840DTH240220
Purchase Instrument Line Item Number: 0008
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: TF33 ENGINEERING LPSAN, Jeremy Parker: (405) 734-4884
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15999E 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35008
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: 2840010041799RV
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09-SERVICEABLE STOCK
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):
NSN / Pseudo NSN: 2840011603216RV
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09-SERVICEABLE STOCK
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:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
03 SEP 2024
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