003_Transportation Data for Solicitations.pdf
PDF 88 KB Posted
- Attached to
- A-10 Aircraft Access Door Federal contract opportunity
- Solicitation number
- FA8212-21-R-0013
About this file
This document provides transportation data for three solicitations being conducted by the 406th Supply Chain Management Squadron at Hill Air Force Base in Utah. The solicitations will procure A-10 aircraft access doors under National Stock Number 1560012139211FJ. One solicitation is a replenishment spares buy for the A-10 Weapon System to be awarded on a firm-fixed-price basis to the responsible quoter whose proposal conforms to the solicitation and is most advantageous to the government. Interested parties should contact the identified point of contact once data package access has been requested through the System for Award Management. The transportation data specifies funding information, shipment destinations, and contact information for the Defense Contract Management Agency for shipping instructions and regulatory clearances for defense movements.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 005_Existing Packaging SoW.pdf | ||
| 007_IUID Checklist.pdf | ||
| 006_Item Description.pdf | ||
| 000_FA8212-21-R-0013.pdf | ||
| 009_Engineering Data List.pdf | ||
| 008_Form 260 First Article Requirements.pdf | ||
| 010_Engineering Data Requirements.pdf | ||
| 001_CDRLs.pdf | ||
| 004_Special Packaging Instructions.pdf | ||
| 002_Packing Requirements.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202100857-00
DATE INITIATED:
03 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
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: 1560012139211FJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09
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:
TACRN:
AAB
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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:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FOB DESTINATION DATA/FIRST ARTICLE
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1560DTG210765FJ
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 DD1423
NSN / Pseudo NSN: 1560012139211FJ
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 FA Activity Form 260
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
03 JUN 2021
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File details come from the government source that posted it. Updated .