TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- C-135 Mechanical Transmission Federal contract opportunity
- Solicitation number
- FA8118-19-R-0008
About this file
This document provides details for a federal contract solicitation seeking the remanufacture of C-135 mechanical transmissions. The Air Force through the Air Force Sustainment Center at Tinker Air Force Base is soliciting proposals for a requirements-type contract with a base year and four option years to remanufacture C-135 mechanical transmissions used in aircraft. The contractor shall provide all materials, equipment, tools, and services to remanufacture the transmissions to like-new condition. The solicitation number is FA8118-19-R-0008 with an estimated issue date of 30 November 2018 and closing date of 30 December 2018. The estimated award date is 31 March 2019. The contract will include items for the remanufacture of the transmissions both with and without replacement of the ballscrew. Delivery requirements and destinations at Tinker Air Force Base are specified. The acquisition is set aside for small businesses. Qualified sources are identified and qualification requirements provided. Export control certification is required to view technical data.
Transportation Data
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SolicitationQuestionsAnswersUpdateFeb.pdf | ||
| FA811819R0008_______0004.pdf | ||
| TAGGuidelines.pdf | ||
| FA811819R0008SOW.pdf | ||
| FA811819R0008_______0003.pdf | ||
| SolicitationQuestionsAnswersUpdate.pdf | ||
| FA811819R0008_______0002.pdf | ||
| Solicitation_Questions_&_Answers.docx | DOCX document | |
| DID80441C.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| FA8118-19-R-0008.pdf | ||
| GFP.pdf | ||
| DID_81995.pdf | ||
| DID_81634C.pdf | ||
| CDRL1_REPORT.pdf | ||
| Special_Packaging_Instructions.pdf | ||
| SOW.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301802018-00
DATE INITIATED:
28 AUG 2018
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 FD20301802018-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 648 47GT 159999 01K010 00000 UJDBLT 503000 F03000 FSR: 013340 PSR: K15102
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680006210766FL
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): Contact PMS
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NSN / Pseudo NSN: 1680006210766FL
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): Contact PMS
NSN / Pseudo NSN: 1680OAH180079
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): Contact PMS for disposition instructions.
NSN / Pseudo NSN: 1680DTH18011A
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW CDRLS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
28 AUG 2018
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File details come from the government source that posted it. Updated .