TRNSPORTATION_REPORT_03.pdf
PDF 100 KB Posted
- Solicitation number
- FA8121-20-Q-0006
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Other files
| File | Type | Posted |
|---|---|---|
| FA812120Q0006_______0003.pdf | ||
| FA812120Q0006_______0002.pdf | ||
| PKG_REPORT_03.pdf | ||
| DID-80809B.pdf | ||
| FA812120Q0006-rev2.pdf | ||
| DID-81307A.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301902937-03
DATE INITIATED:
11 MAR 2020
STOCK NUMBER: See Continuation
X ORIGIN 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 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 FD20301902937-03
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQAQNE 000000 00000 003000 503000 F03000 FSR: 008185 PSR: 138691 DSR: 176372 CIN:
F3YTBK9254B003
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: 2840015042791NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONITOR
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DNEM549178C100
Supplemental Address: TBDTBD
FMS Case: QAQ
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSAFPK 000000 00000 SEN000 503000 F03000 FSR: 047017 PSR: 408657
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSAFPK 000000 00000 S
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840015042791NZ
Purchase Instrument Line Item Number: 0001AB
Ship to (DoDAAC / MAPAC): DPK002
Mark For: DPKA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPKA5482605102
Supplemental Address: DA2SAF
FMS Case: SAF
Ship To (Remarks):
NSN / Pseudo NSN: 2840015042791NZ
Purchase Instrument Line Item Number: 0001AC
Ship to (DoDAAC / MAPAC): DPK002
Mark For: DPKA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPKA5400215102
Supplemental Address: DA2SAF
FMS Case: SAF
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQAQNE 000000 00000 003000 503000 F03000 FSR: 008185 PSR: 138691 DSR: 176372 CIN:
F3YTBK9254B003
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQAQNE 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 2840015042791NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DNE003
Mark For: DNEM00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DNEM549178C100
Supplemental Address: DA3QAQ
FMS Case: QAQ
Ship To (Remarks):
NSN / Pseudo NSN: 2840015042791NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DNE003
Mark For: DNEM00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DNEM549178C100
Supplemental Address: DA3QAQ
FMS Case: QAQ
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQAQNE 000000 00000 003000 503000 F03000 FSR: 008185 PSR: 138691 DSR: 176372 CIN:
F3YTBK9254B003
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
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NSN / Pseudo NSN: 9999DTH19026D
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAQ
CP 405 736 7455
Ship To (Remarks):
NSN / Pseudo NSN: 9999DTH19026E
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAQ
CP 405 736 7455
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAE
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDTTW 000000 00000 001000 503000 F03000 FSR: 060118 PSR: 538697 DSR: 135969 CIN:
F3YTBK9254B003
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDTTW 000000 00000 0
Additional Funding Information:
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NSN / Pseudo NSN: 2840015042791NZ
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DTW004
Mark For: DTW600
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTW65V92413059
Supplemental Address: DA4KDT
FMS Case: KDT
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
11 MAR 2020
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File details come from the government source that posted it. Updated .