Transportation_Data.pdf

PDF 90 KB Posted

Attached to
A-10 Legacy Speed Brakes Federal contract opportunity
Solicitation number
FA8212-19-R-0020
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

This document contains transportation data and instructions for a federal solicitation. The solicitation will be issued on May 29, 2019 or soon after to procure A-10 Legacy Speed Brakes, including national stock numbers 1560-00-588-4895, 1560-0-588-4892, 1560-00-611-2016, and 1560-00-611-2020. The contract will be a fixed firm price contract awarded by the OO-ALC/PKESA at Hill Air Force Base in Utah. Only prequalified sources may submit proposals in response to the solicitation. The transportation data provides funding information, shipment addresses and instructions, and other logistics details for delivering the speed brakes. Interested parties should monitor the FedBizOpps website for the full solicitation and any amendments.

Transportation Data

View the file

Other files for this federal contract opportunity

Other files attached to A-10 Legacy Speed Brakes, newest first.
File Type Posted
FA8212-19-R-0020-0001.pdf PDF
4895_-_Engineering_Data.pdf PDF
2020_-_Engineering_Data.pdf PDF
4895_-_EDL.pdf PDF
2016_-_EDL.pdf PDF
Packaging_Requirements.pdf PDF
4895_-_Special_Packaging.pdf PDF
2020_-_Qualification_Requirements.pdf PDF
4895_-_First_Article.pdf PDF
2020_-_First_Article.pdf PDF
2016_-_IUID.pdf PDF
4892_-_Engineering_Data.pdf PDF
4892_-_IUID.pdf PDF
2020_-_Special_Packaging.pdf PDF
CDRLs.pdf PDF
FA8212-19-R-0020.pdf PDF
2016_-_First_Article.pdf PDF
4892_-_EDL.pdf PDF
TEP.xlsx XLSX spreadsheet
4892_-_Item_Description.pdf PDF
SOW_Rev_4.docx DOCX document
2016_-_Qualification_Requirements.pdf PDF
2016_-_Item_Description.pdf PDF
4895_-_IUID.pdf PDF
2020_-_Item_Description.pdf PDF
4892_-_First_Article.pdf PDF
2016_-_Engineering_Data.pdf PDF
4895_-_Qualification_Requirements.pdf PDF
4895_-_Item_Description.pdf PDF
2020_-_EDL.pdf PDF
SectionM.docx DOCX document
2020_-_IUID.pdf PDF
SectionL.docx DOCX document
4892_-_Qualification_Requirements.pdf PDF
3D_Loft_Data.igs IGS file
Show all 35

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20201900266-00

DATE INITIATED:

19 FEB 2019

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 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 FD20201900266-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 649 47GH 15329Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K18469

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: 1560DTG190424FJ

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): SHIP IAW DD 1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Mar 2019

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 649 47GH 15329Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K18469

First Destination Transportation Account Code: FRS3

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ZERO DOLLAR PR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1560005884892FJ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FB2029

Mark For: FA LAB

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

NSN / Pseudo NSN: 1560005884895FJ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FB2029

Mark For: FA LAB

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

NSN / Pseudo NSN: 1560006112016FJ

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FB2029

Mark For: FA LAB

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Mar 2019

NSN / Pseudo NSN: 1560006112020FJ

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FB2029

Mark For: FA LAB

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

NSN / Pseudo NSN: 1560005884892FJ

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): FB2029

Mark For: 09 ACCOUNT

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

NSN / Pseudo NSN: 1560005884895FJ

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC): FB2029

Mark For: 09 ACCT.

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

NSN / Pseudo NSN: 1560006112016FJ

Purchase Instrument Line Item Number: 0008

Ship to (DoDAAC / MAPAC): FB2029

Mark For: 09 ACCOUNT

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Mar 2019

NSN / Pseudo NSN: 1560006112020FJ

Purchase Instrument Line Item Number: 0009

Ship to (DoDAAC / MAPAC): FB2029

Mark For: 09 ACCOUNT

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:

NAME

Langford-Scott, Dorothy A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6592 / 497-6593

SIGNATURE

//SIGNED//Langford-Scott, Dorothy A

DATE

19 FEB 2019

Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Mar 2019

File details come from the government source that posted it. Updated .