TRNSPDATA_REPORT.pdf
PDF 94 KB Posted
- Attached to
- Repair of F107 Main Fuel Control
- Solicitation number
- FA812223R0005
About this file
This document provides transportation data for four line items on a purchase instrument supporting the solicitation for repair of F107 main fuel controls. The line items require delivery of parts to the Defense Logistics Agency distribution depot in Oklahoma City, Oklahoma, in support of Foreign Military Sales Case 3301. The purchase instrument was initiated on August 2, 2023 and requires vendors to contact the program management office for shipping instructions. Transportation will be funded under budget line 97X4930.FC04 and vendors must coordinate all shipments with the Defense Contract Management Agency as specified to ensure regulatory compliance and obtain necessary shipping documentation and instructions.
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Other files
| File | Type | Posted |
|---|---|---|
| FA812223R0005_______0002.pdf | ||
| FA812223R0005_______0001.pdf | ||
| WAGE_DET.pdf | ||
| GFP_BRIDGE.pdf | ||
| DID_81838.pdf | ||
| DID_81995A.pdf | ||
| Exhibits_A_thru_E_CDRL1_REPORT.pdf | ||
| FA812223R0005.pdf | ||
| DID_80441D.pdf | ||
| PWS.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| CAVAF_REPORTING_REQ.pdf | ||
| SPECIAL_PKG_INST.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300009-00
DATE INITIATED:
02 AUG 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 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 FD20302300009-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 25ALCM 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31680
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: 2915012108585PV
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Act 009
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
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): Please contact PMS for shipping instructions
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Aug 2023
NSN / Pseudo NSN: 2915012108585PV
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Act 009
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
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): Please contact PMS for shipping instructions
NSN / Pseudo NSN: 2915DTH2300FDPV
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Act 009
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
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): Please contact PMS for shipping instructions
NSN / Pseudo NSN: 2915OAH230086PV
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Act 009
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
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): Please contact PMS for shipping instructions
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Aug 2023
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
02 AUG 2023
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Aug 2023
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