003_Transportation Data for Solicitations.pdf
PDF 89 KB Posted
- Attached to
- A-10 Weapon System; SKIN, AIRCRAFT Federal contract opportunity
- Solicitation number
- FA8212-21-R-0008
About this file
This document provides transportation data for three line items on a federal solicitation for replenishment spares for the A-10 Weapon System. The solicitation will be issued by the O_HL/PZABA organization at Hill Air Force Base in Utah to procure NSN 1560011244882FJ on a firm-fixed-price contract for an indefinite-delivery, indefinite-quantity of spares. Offerors should contact the point of contact listed once access to the data package has been requested on SAM.gov for approval. The transportation data specifies funding information, ship-to addresses, and transportation provisions for moving the items to Hill AFB.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 007_Form 260 First Article Requirements.pdf | ||
| 008_Engineering Data List.pdf | ||
| 004_Special Packaging Instructions.pdf | ||
| 011_Engineering Data Requirements.pdf | ||
| 006_Justification for Qualification Requirements (Section C).pdf | ||
| 010_IUID Checklist.pdf | ||
| 000_FA8212-21-R-0008.pdf | ||
| 001_CDRLs.pdf | ||
| 009_Item Description.pdf | ||
| 005_Existing Packaging SoW.pdf | ||
| 002_Packing Requirements.pdf |
Show all 11
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202100013-00
DATE INITIATED:
04 JUN 2021
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 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 FD20202100013-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 15329Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K24825
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1560011244882FJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09 ACCOUNT
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 Jun 2021
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 15329Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K24825
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1560011244882FJ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FA ACTIVITY FORM 260
NSN / Pseudo NSN: 1560DTG210740FJ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Darrick, Hogan D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Darrick, Hogan D
DATE
04 JUN 2021
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 Jun 2021
File details come from the government source that posted it. Updated .