TransportationData.pdf
PDF 84 KB Posted
- Attached to
- F-16 SST System Power Supply Federal contract opportunity
- Solicitation number
- FA8212-24-Q-0003
About this file
This document is a transportation data sheet for a federal solicitation. It provides transportation funding information for three line items being procured by the Defense Logistics Agency for delivery to Hill Air Force Base in Utah. The line items include an NSN part number, a pseudo-NSN, and transportation data delivery requirements. The related federal contract opportunity is solicitation number FA8212-24-Q-0003 issued by the Department of the Air Force Materiel Command Air Force Sustainment Center to procure F-16 SST system power supplies. The response deadline and award date are not specified.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821224Q0003.pdf | ||
| EngineeringDataList.pdf | ||
| CPPCDRL.pdf | ||
| FA821224Q0003.pdf | ||
| EngineeringDataRequirements.pdf | ||
| QualificationRequirementsSectionC.pdf | ||
| SOW.pdf | ||
| Form 260 First Article Requriements.pdf | ||
| Packaging Requirements.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202400137-00
DATE INITIATED:
16 NOV 2023
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 Marking of Shipments 47.305-10
IAW BASIC CONTRACT FD20202400137-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 159999 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K34429
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: 6130015557687WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09 ACCOUNT
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:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 20 Nov 2023
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 159999 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K34429
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DATA/FIRST ARTICLE
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6130015557687WF
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 FA ACTIVITY FORM 260
NSN / Pseudo NSN: 6130DTG2400DAWF
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): IAW DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
16 NOV 2023
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 20 Nov 2023
File details come from the government source that posted it. Updated .