3064101_PKGRQMT_REPORT_EDA.PDF
PDF 449 KB Posted
- Attached to
- Injector Assembly, F. Federal contract opportunity
- Solicitation number
- SPRTA1-20-R-0177
- Issued by
- Defense Logistics Agency Aviation
About this file
This document contains transportation data for a federal solicitation for injector assemblies. Key details include the solicitation number SPRTA1-20-R-0177 issued by the Defense Logistics Agency Aviation for injector assemblies under National Stock Number 2915015503636NZ. The transportation data provides funding information and shipment instructions to multiple destinations in the U.S. and overseas, including requirements for wood packaging and first article samples. Evaluation and inspection of first article samples will take place at Tinker Air Force Base. Response is requested by 23 July 2020 with shipments to various military and government locations worldwide.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA120R0177.pdf | ||
| 3011846_TRNSPDATA_REPORT.pdf | ||
| SPI_ATTACH.pdf |
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Text version
PACKAGING REQUIREMENTS
PURCHASE INSTRUMENT NUMBER: FD20302000459-01 VERSION: 1
MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E
THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN
PALLET AND PACKAGING/CONTAINER STATEMENT:
ALL WOODEN LUMBER, WOODEN PALLET'S, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF "INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES" (ISPM)NO.15), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."
PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:
AAA MIL-STD-2073-1 / SPI MIL B F013524671 G 13151 - 31 MAY 2013
ITEM(S):
2915015503636NZ 2915DTH20001ANZ 2915DTH20001BNZ
CODED DATA:
QUP ICQ
PRES
METH CD
PRES
MTL
WRAP
MTL
CUSH
DUNN CT
UNIT
CONT
INT
CONT UCL
SPEC
MKG
UNIT PACK
WEIGHT
LENGTH
WIDTH
DEPTH
CUBE OPI
ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:
SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:
VENDOR PACKAGING INSTRUCTIONS:
Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.
Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.
ORGANIZATION / OFFICE SYMBOL:
406 SCMS / GULAA
PACKAGING SPECIALIST:
Holinsworth, Howard L
PHONE NUMBER:
405-582-9764 / 852-9764
SIGNATURE:
//SIGNED//Holinsworth, Howard L
DATE:
20184 - 02 JUL 2020
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TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302000459-01
DATE INITIATED:
23 JUL 2020
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 Evidence of Shipment FMS 352.225-U037U 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 FD20302000459
IAW BSIC CONTRACT FD20302000459
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBPIS 000000 00000 001000 503000 F03000 FSR: 017496 PSR: 337635 DSR: 252210 CIN:
F3YTBK0111B002
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRBPIS 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915015503636NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: DA2RBP
FMS Case:
Ship To (Remarks):
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Purchase Instrument Line Item Number: 0003
Mark For: DISA00
Supplemental Address: DA2RBP
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
AAB
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDIJO 000000 00000 001000 503000 F03000 FSR: 007919 PSR: 610298 DSR: 252212 CIN:
FMS LOA: 9711X8242.0002 4FX LC5W CKDIJO 000000 00000
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC): DJO002
Mark For: DJOB00
Supplemental Address: DA2KDI
AAC
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Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000 002000 503000 F03000 FSR: 052036 PSR: C79945
FMS LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRA00
Supplemental Address: DA4KDB
AAD
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CVADEG 000000 00000 003000 503000 F03000 FSR: 019596 PSR: 608717 DSR: 252209 CIN:
FMS LOA: 9711X8242.0002 4FX LC5W CVADEG 000000 00000
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Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DEG005
Mark For: DEGK00
Supplemental Address: DA5VAD
AAE
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBPIS 000000 00000 001000 503000 F03000 FSR: 017496 PSR: 337635 DSR: 252210 CIN:
FMS LOA:
NSN / Pseudo NSN: 2915DTH20001ANZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FIRST ARTICLE MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
RIC: 0
Supplemental Address:
CP 405 736 7455
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NSN / Pseudo NSN: 2915DTH20001BNZ
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FA8111
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
RIC: 0
Supplemental Address: TBDTBD
CP 405 736 7455
AAF
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBXIS 000000 00000 001000 503000 F03000 FSR: 029772 PSR: 369643 DSR: 252213 CIN:
FMS LOA: 9711X8242.0002 4FX LC5W CRBXIS 000000 00000
Purchase Instrument Line Item Number: 0008
Mark For: DISB00
Supplemental Address: DA2RBX
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Purchase Instrument Line Item Number: 0009
Purchase Instrument Line Item Number: 0010
AAG
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBPIS 000000 00000 001000 503000 F03000 FSR: 017496 PSR: 337635 DSR: 252210 CIN:
FMS LOA:
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Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): TDBTDB
Supplemental Address: TBDTBD
NAME
Langford-Scott, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6592 / 497-6593
SIGNATURE
//SIGNED//Langford-Scott, Dorothy A
DATE
23 JUL 2020
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