TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- F110 LVDT (Motional Transducer) Remanufacture
- Solicitation number
- FA812224R0004
About this file
This document is a Transportation Data Report for a federal contract opportunity. It provides details on the transportation requirements, funding information, and ship-to locations for the procurement.
The key details are: The procurement is for a sole-source remanufacture of F110 LVDT (Motional Transducer) for the Department of the Air Force Materiel Command Air Force Sustainment Center under Solicitation Number FA812224R0004. The transportation provisions require contacting the DCMA Transportation Office for shipping instructions and documentation, with specified F.O.B. terms, freight classification, and marking requirements. The transportation funding information includes the Purchase Instrument Line item numbers, Line of Accounting (LOA), and destination information for the shipments. The document also includes contact information for the transportation point of contact.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA812224R0004_0001.pdf | ||
| DI-PSSS-81534B.pdf | ||
| CAVAF_REPORT_REQ.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| CDRL1_REPORT.pdf | ||
| SOW.pdf | ||
| DI-MGMT-80503.pdf | ||
| FA812224R0004 30MAY24.pdf | ||
| GFP_ATTACH.pdf | ||
| DI-MGMT-80441D.pdf | ||
| DI-MISC-81832.pdf | ||
| DI-MGMT-81838.pdf | ||
| DI-PSSS-81995A.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302102621-01
DATE INITIATED:
29 JAN 2024
STOCK NUMBER: See Continuation
X ORIGIN X DESTINATION OTHER X 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 F.O.B. Destination 52.247-34 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 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 FD20302102621
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 15E06C 01K010 00000 000000 503000 F03000 ALD:AB FSR: 013340 PSR: K31649 DSR: 000000 CIN:
F3YCAB4022A0050000AB
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DATA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6695DTH220138PR
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: ACCT: 09
Ship To (Address): TBD TBD
TBD TBD
TBD TBD, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
TBD TBD
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
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OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15E06C 01K010 00000 000000 503000 F03000 ALD:AC FSR: 013340 PSR: K35002 DSR: 000000 CIN:
F3YCAB4022A0050000AC
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: 6695013633031PR
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:
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
29 JAN 2024
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File details come from the government source that posted it. Updated .