Attachment_2_Transportation_Data_Report.pdf
PDF 87 KB Posted
- Attached to
- Repair of B-2 Inertial Measurement Unit
- Solicitation number
- FA811719R0010
About this file
This document contains a transportation data report and related federal contract opportunity solicitation. The transportation data report provides shipping instructions and transportation provisions for a contract to procure repair services for an inertial measurement unit used in B-2 bombers. The repair services are required to disassemble, analyze, troubleshoot, repair, and test the unit and its components to return it to serviceable condition. The solicitation will be issued on August 13, 2019 and close on September 13, 2019 under number FA811719R0010. The repair work is for inertial measurement unit part number K160A081-30 used in B-2 aircraft. The cost plus fixed fee contract will cover the base year of repairs until all units are delivered. Interested parties are invited to contact the listed ombudsman with any concerns during the proposal development process.
Attachment 2
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment_3_Performance_Work_Statement.pdf | ||
| Attachment_1_Package_Requirements.pdf | ||
| Exhibit_1_CDRLS.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301803126-00
DATE INITIATED:
20 MAR 2019
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 FD20301803126-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GT 15B02A 000000 01K01 000000 503000 F03000 FSR: 013340 PSR: 051042
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2R5
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6605013803681FW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For:
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 19 Jul 2019
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GT 15B02A 000000 01K01 000000 503000 F03000 FSR: 013340 PSR: 051042
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2R5
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6605DTH190145
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD 1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
20 MAR 2019
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 19 Jul 2019
File details come from the government source that posted it. Updated .