FA8206-18-R-0020_-_TRNSPDATA_REPORT.pdf

PDF 100 KB Posted

Attached to
Airborne Launch Control System Repair Federal contract opportunity
Solicitation number
FA8206-18-R-0020
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Transportation Data Requirements

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FA8206-18-R-0020_-_SPI.pdf PDF
FA820618R0020.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20201801605-00

DATE INITIATED:

29 AUG 2018

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION 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 F.O.B. Destination 52.247-34 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 FD20201801605-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GH 25133G 01K010 00000 UJEUGS 503000 F03000 FSR: 001884 PSR: G12195

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: 1440013794903AH

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): fd2029

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 6DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Aug 2018

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GH 25133G 01K010 00000 UJEUGS 503000 F03000 FSR: 001884 PSR: G12195

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: 3950DTG180AEAAH

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address): OO ALC DDHU CNTRL RCV

5851 F AVE BLDG 849W

HILL AFB UT 84056-5713, UT

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

CP 385 519 8898

Ship To (Remarks): deliver data in accordance with CDRLs

NSN / Pseudo NSN: 3950DTG180AECAH

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address): OO ALC DDHU CNTRL RCV

5851 F AVE BLDG 849W

HILL AFB UT 84056-5713, UT

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

CP 385 519 8898

Ship To (Remarks): deliver data in accordance with CDRLs

Page 2 of 6DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Aug 2018

NSN / Pseudo NSN: 6110DTG180AED

Purchase Instrument Line Item Number: 0008

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW 1423-1

NSN / Pseudo NSN: 6110DTG180AEF

Purchase Instrument Line Item Number: 0010

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW 1423-1

NSN / Pseudo NSN: 6110DTG180AEE

Purchase Instrument Line Item Number: 0011

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW 1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GH 25133G 01K010 00000 UJEUGS 503000 F03000 FSR: 001884 PSR: G12195

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

Page 3 of 6DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Aug 2018

NSN / Pseudo NSN: 1440013268661AH

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FB2029

Mark For:

Ship To (Address): OO ALC DDHU CNTRL RCV

5851 F AVE BLDG 849W

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CP 385 519 8898

Ship To (Remarks):

NSN / Pseudo NSN: 1440013794903AH

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FB2029

Mark For:

Ship To (Address): OO ALC DDHU CNTRL RCV

5851 F AVE BLDG 849W

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CP 385 519 8898

Ship To (Remarks):

NSN / Pseudo NSN: 1440013268661AH

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FB2029

Mark For:

Ship To (Address): OO ALC DDHU CNTRL RCV

5851 F AVE BLDG 849W

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CP 385 519 8898

Ship To (Remarks):

Page 4 of 6DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Aug 2018

NSN / Pseudo NSN: 3950DTG180AEBAH

Purchase Instrument Line Item Number: 0009

Ship to (DoDAAC / MAPAC): FB2029

Mark For:

Ship To (Address): OO ALC DDHU CNTRL RCV

5851 F AVE BLDG 849W

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CP 385 519 8898

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GH 25133G 01K010 00000 UJEUGS 503000 F03000 FSR: 001884 PSR: G12195

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: 1440RPG18001D

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): af2029

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

29 AUG 2018

Page 6 of 6DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Aug 2018

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