3883517_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- New Manufacture of the F-15 Body, Valve
- Solicitation number
- FA811824Q0007
About this file
This document is a Transportation Data Report for a federal contract opportunity related to the procurement of a Body, Valve for the F-15 aircraft. The contract opportunity is a sole source requirement to the approved large business contractor EATON AEROSPACE LLC, with a CAGE code of 99643. The Government plans to issue a Request for Quotation on or about April 3, 2024, with a closing response date of May 6, 2024 and an estimated award date on or about May 27, 2024. The requirement is for 2 each Body, Valve units with NSN 4810-01-006-1283 HS, with delivery required by September 22, 2025. Qualification requirements apply, and interested vendors that have not been previously qualified must submit a Source Approval Request package. The contract is anticipated to be a firm fixed price type. The transportation and shipping instructions for this procurement will be provided by the Production Management Specialist prior to any shipments.
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| File | Type | Posted |
|---|---|---|
| 3883516_PKGRQMT_REPORT.pdf | ||
| FA811824Q0007.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401184-00
DATE INITIATED:
08 MAR 2024
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 Marking of Shipments 47.305-10 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 644 47GT AS328Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K35153
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: 4810010061283HS
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
08 MAR 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Mar 2024
File details come from the government source that posted it. Updated .