3722235_TRNSPDATA_REPORT.pdf
PDF 94 KB Posted
- Attached to
- Oscillator Repair Federal contract opportunity
- Solicitation number
- FA825023Q0710
About this file
This document is a transportation data report for a federal solicitation to procure oscillator repair services. It provides shipping instructions and addresses for multiple stock numbers being delivered to defense logistics agencies and Air Force bases in California, Utah, and Hill Air Force Base. Delivery locations include Barstow and Hill AFB. The solicitation number is FA825023Q0710 and was issued by the Department of the Air Force Materiel Command Air Force Sustainment Center for oscillator repair. Transportation will be funded by various lines of accounting and requires contractors to coordinate shipping with the Defense Contract Management Agency.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| CDRLS.pdf | ||
| CAV_AF_SOW.docx | DOCX document | |
| Solicitation_FA825023Q0710_Amend01.pdf | ||
| Solicitation_FA825023Q0710.pdf | ||
| 3044271_SQSR.pdf | ||
| IUIDChecklist.pdf | ||
| Packaging_SOW.pdf | ||
| 3711695_SQSR.pdf | ||
| ItemDescriptions.pdf | ||
| 3722234_PKGRQMT_REPORT.pdf | ||
| SPIRES.pdf | ||
| 3709257_WAGEDET.xlsx | XLSX spreadsheet | |
| RepairDataLists.pdf | ||
| 2StepFFP.pdf |
Show all 14
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202300710-00
DATE INITIATED:
16 JUN 2023
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 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 FD20202300710
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GH 8M816L 01K010 00000 UJENHN 503000 F03000 FSR: 001884 PSR: K31216
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: 5955010973064FD
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3215
Mark For:
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 760 577 6442
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
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NSN / Pseudo NSN: 5955010976223FD
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3215
Mark For:
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 760 577 6442
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GH 8M816L 01K010 00000 UJENHN 503000 F03000 FSR: 001884 PSR: K31216
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6110DTG2305EF
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA
6012 FIR AVE BLDG 1239 RM 2
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW attached DD Form 1423
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NSN / Pseudo NSN: 7125DTG2305F0
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA
6012 FIR AVE BLDG 1239 RM 2
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW attached DD Form 1423
NSN / Pseudo NSN: 5955DTG2305F1
Purchase Instrument Line Item Number: 0008
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA
6012 FIR AVE BLDG 1239 RM 2
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW attached DD Form 1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GH 8M816L 01K010 00000 UJENHN 503000 F03000 FSR: 001884 PSR: K31216
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 5998DTG2305EE
Purchase Instrument Line Item Number: 0005
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): IAW attached DD Form 1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GH 8M816L 01K010 00000 UJENHN 503000 F03000 FSR: 001884 PSR: K31216
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5955010973064FD
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): At Plant
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NSN / Pseudo NSN: 5955010976223FD
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): At plant
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
TEARDOWN TEST EVALUATION
OTHER TRANSPORTATION DATA:
NAME
Langford-Scott, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford-Scott, Dorothy A
DATE
16 JUN 2023
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