4535_Transportation.pdf
PDF 86 KB Posted
- Attached to
- F-16 SST Cable Assembly Federal contract opportunity
- Solicitation number
- FA8212-21-R-0241
About this file
This document contains a transportation data sheet and related federal contract opportunity solicitation. The transportation data sheet provides shipping instructions for a contract to procure F-16 cable assemblies. Contractors must contact the Defense Contract Management Agency and obtain shipping documentation and instructions from the cognizant DCMA Transportation Office prior to any shipments under the contract. The related federal contract opportunity is solicitation number FA8212-21-R-0241 issued by the Department of the Air Force Materiel Command Air Force Sustainment Center to procure F-16 cable assemblies. The solicitation is restricted to qualified sources, and the government may not delay award to allow potential offerors to demonstrate qualification. The source qualification package attached to the solicitation can be used by non-qualified contractors who wish to become qualified.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821221R0241.pdf | ||
| SectionL.pdf | ||
| SectionM.pdf | ||
| CDRLs.pdf | ||
| 9776_IUID.pdf | ||
| 9784_EDL.pdf | ||
| 9776_260.pdf | ||
| 8904_SQSC.pdf | ||
| 8906_IUID.pdf | ||
| 1609_260.pdf | ||
| 8298_260.pdf | ||
| 8906_SQSC.pdf | ||
| 1609_IUID.pdf | ||
| 1609_EDL.pdf | ||
| 8879_SQSC.pdf | ||
| 4535_EDR.pdf | ||
| 9768_EDR.pdf | ||
| 9784_260.pdf | ||
| 9776_EDL.pdf | ||
| 9768_IUID.pdf | ||
| 1609_SQSC.pdf | ||
| 8906_260.pdf | ||
| 8906_EDL.pdf | ||
| 8298_IUID.pdf | ||
| 8298_SQSC.pdf | ||
| 8904_IUID.pdf | ||
| 8904_EDR.pdf | ||
| 9768_EDL.pdf | ||
| PackagingStatementofWork.pdf | ||
| 8879_EDR.pdf | ||
| 9776_EDR.pdf | ||
| PackagingRequirements.pdf | ||
| 9768_260.pdf | ||
| 8904_260.pdf | ||
| 8879_IUID.pdf | ||
| 4535_EDL.pdf | ||
| 9784_EDR.pdf | ||
| 8906_EDR.pdf | ||
| 8298_EDR.pdf | ||
| Transportation.pdf | ||
| 1609_EDR.pdf | ||
| 9776_SQSC.pdf | ||
| 9784_IUID.pdf | ||
| 8904_EDL.pdf | ||
| 9768_SQSC.pdf | ||
| 8298_EDL.pdf | ||
| 8879_EDL.pdf | ||
| 4535_IUID.pdf | ||
| 4535_Packaging.pdf | ||
| 4535_SQSC.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202100361-00
DATE INITIATED:
18 DEC 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
IAW BASIC CONTRACT FD20202100361-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K24830
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: 6150016144535WF
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
Darrick, Hogan D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Darrick, Hogan D
DATE
18 DEC 2020
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 30 Dec 2020
File details come from the government source that posted it. Updated .