3037465_TRNSPDATA_REPORT.pdf

PDF 92 KB Posted

Attached to
B-52H Nose Radome Federal contract opportunity
Solicitation number
sprta1-20-r-0087
Issued by
Defense Logistics Agency Aviation

About this file

This document provides transportation data for a solicitation requesting proposals for B-52H Nose Radomes. The Defense Logistics Agency Aviation is seeking proposals for an estimated quantity of nine B-52H Nose Radomes, National Stock Number 1560-01-549-5101. Qualification requirements apply with special testing. Radant Technologies is currently the only authorized source. Offerors should follow transportation instructions and contact the Defense Contract Management Agency to obtain appropriate regulatory clearances and shipping documentation for any shipments under this solicitation. Proposals are due by response date in Solicitation sprta1-20-r-0087. Award will be made to the responsible offeror whose proposal follows the solicitation instructions and is most advantageous to the Government.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302000397-02

DATE INITIATED:

14 MAY 2020

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 640 47GT 159999 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K22594 DSR: 048738 CIN:

F3YCAB0118B017

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1560015495101FG

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCOUNT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

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

14 MAY 2020

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 May 2020

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