16--BEARING,BLADE RETEN

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FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x A transportation accounting code for this case does not apply. The customer is responsible for the transportation costs; however, the charges should not be processed to the case through a TAC. When the material is availab
le for shipment, a Notice of Availability should be forwarded to the customer and DCMA will coordinate the method of shipment and payment with the Freight Forwarder i.e. FedEx account number private carrier. Many Freight Forwarders will arrange for shipment or pro
vide a UPS, FEDEX, etc. account to be billed. The shipment should be done via Collect Commercial Bill of Lading to the customer's freight forwarder in accordance with the government to government Letter of Offer & Acceptance.Case: DE-P-RAJ |X TAC Code: P090|x FM
S CASE: DE-P-RAJ POC: Kyle Moffatt, N52212 |
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0339|N00383|S0707A|S0707A|See Schedule|TBD|||||||||
This RFQ is for a FMS spares purchase.
The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024.This contract/delivery order/purchase order/modification is issued by the
Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase o
order/modification.

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