3446607_TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- Sleeve Spacer Federal contract opportunity
- Solicitation number
- FA820322Q0016
About this file
This document contains transportation data for a federal solicitation requesting sleeve spacers. The Air Force Sustainment Center is soliciting proposals for 145 sleeve spacers with National Stock Number 5365016461750LE and 152 sleeve spacers with National Stock Number 5365016461749LE. Offerors should submit proposals under Solicitation Number FA820322Q0016, which has been set aside as a total small business opportunity. The solicitation seeks evaluation and award by March 2022, with shipment of sleeve spacers to occur under Transportation Account Code FRS3 to Hill Air Force Base in Utah for evaluation. DCMA transportation instructions require contractors to utilize the DCMA Shipment Instruction Request eTool system to obtain shipping documentation and clearance prior to shipment.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Clarification Referring to Drawing 201128074.pdf | ||
| FA820322Q00160001.pdf | ||
| 3446581_PKGRQMT_REPORT.pdf | ||
| 3446602_PKGRQMT_REPORT.pdf | ||
| 3087070_ITMDESC_REPORT.pdf | ||
| FA820322Q0016.pdf | ||
| 3447230_EDL_REPORT.pdf | ||
| 3446582_TRNSPDATA_REPORT.pdf | ||
| 3447601_EDL_REPORT.pdf | ||
| 3087063_ITMDESC_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202200601-00
DATE INITIATED:
09 MAR 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 FD20202200601-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 159999 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K27942
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: 5365016461750LE
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: 09
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:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GUMA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
09 MAR 2022
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Mar 2022
File details come from the government source that posted it. Updated .