1653T.pdf
PDF 87 KB Posted
- Attached to
- Repair for B1-B Hydraulic Servovalve Federal contract opportunity
- Solicitation number
- FA8203-22-Q-0022
About this file
This document contains a transportation data sheet and federal contract opportunity solicitation. The transportation data sheet provides instructions for contractors to contact the Defense Contract Management Agency to obtain shipping documentation and instructions for freight being shipped from an origin or to an overseas or export destination on an FOB origin, foreign military sales, or FOB destination overseas/export contract. The related federal contract opportunity solicitation seeks proposals to repair nine B1-B aircraft hydraulic servovalves within 30 calendar days of receipt of the assets. Contractors are also to provide data deliverables per the contract and project work statement, with one deliverable due IAW the contract and project work statement, and another with a to be determined delivery date. The solicitation was released by the Department of the Air Force Materiel Command Air Force Sustainment Center and is open to all responsible sources.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA820322Q0022.pdf | ||
| PackagingSOW.pdf | ||
| CAVAF.pdf | ||
| PackagingR.pdf | ||
| PWS.pdf | ||
| GFP.xlsx | XLSX spreadsheet | |
| CDRLs.pdf | ||
| ItemDescription.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202200822-00
DATE INITIATED:
16 JUN 2022
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
IAW BASIC CONTRACT FD20202200822-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 15B01B 01K010 00000 UJEIXU 503000 F03000 FSR: 001884 PSR: K28023
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1620011488009
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For:
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Jun 2022
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 15B01B 01K010 00000 UJEIXU 503000 F03000 FSR: 001884 PSR: K28023
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 9999DTG2206F8
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 contract and PWS Deliver via email
NSN / Pseudo NSN: 9999DTG22071B
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 each CDRL listed on the basic contract. Delivery is via email.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
17 JUN 2022
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Jun 2022
File details come from the government source that posted it. Updated .