1653_TRANSPORTATION DATA.pdf

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Attached to
CIRCUIT CARD ASSEMBLY Federal contract opportunity
Solicitation number
FA8538-24-Q-0007
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

The document provided is a Transportation Data sheet related to a federal contract opportunity. It includes details such as the purchase instrument number, commodity, FOB terms, transportation provisions and contact information for DCMA Transportation. The key details are:

The federal contract opportunity is for the procurement of F-15 Avionics Circuit Card Assembly, ND Number 5998ND165695LRN, Part Number 616180-1, quantity three (3). This is a one-time, firm-fixed price procurement with a 30-day delivery requirement after receipt of order. The procurement is a 100% small business set-aside. Quotes are due by 5:00 PM EST on 28 August 2024 and will be evaluated in accordance with the attached Request for Quote (RFQ). All questions must be submitted in writing to the specified email addresses, and answers will be posted on SAM.gov. The contracting agency is the Department of the Air Force Materiel Command Air Force Sustainment Center.

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Other files for this federal contract opportunity

Other files attached to CIRCUIT CARD ASSEMBLY, newest first.
File Type Posted
FA8538-24-Q-0007.pdf PDF
807_QUALITY ASSURANCE PROVISIONS.pdf PDF
DD FORM 1348-1A.pdf PDF
158_PACKAGING REQUIREMENTS.pdf PDF
813_SURPLUS MATERIEL WORKSHEET.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20602400727-00

DATE INITIATED:

31 MAY 2024

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER 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 644 47GR AS9999 01N000 00000 NDWRNP 503000 F03000 FSR: 013408 PSR: K35442

First Destination Transportation Account Code: FRS6

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998CPL240016RN

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FB2065

Mark For: ERIC BARRETT, F-15 AVIONICS, 635 TECH RD BLDG 639, ROBINS AFB, GA 31098

Ship To (Address): FB2065 AF SUPPLY CNTRL RECV

455 BYRON ST BLDG 376

ROBINS AFB GA 31098

31098 - 1098

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CP 478 926 2325

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Pate, Robert T

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULA

COMMERCIAL / DSN

PHONE

478-926-2771 / 468-2771

SIGNATURE

//SIGNED//Pate, Robert T

DATE

31 MAY 2024

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