Transportation - 03 June 2024 - Version 2.pdf
PDF 99 KB Posted
- Solicitation number
- FA825124R0009
About this file
This document appears to be a transportation data sheet related to a federal contract opportunity. It provides details on the shipping requirements, transportation funding information, and points of contact for a procurement with Purchase Instrument Number FD20202300284-01.
The key details include:
- The procurement is for various circuit card assemblies, adapters, and other services for the repair of the Multiplex Bus Fault Isolator (MBFI) under Solicitation Number FA825124R0009.
- The items have various National Stock Numbers (NSNs) and part numbers, with estimated quantities ranging from 5 to 54 each.
- Delivery is required within 60 calendar days after receipt of the carcass, with a ship-to location of Hill AFB in Utah.
- The procurement includes both recurring data requirements (e.g. reports) as well as non-recurring items like counterfeit prevention and supply chain risk management plans.
- Transportation clauses, funds information, and points of contact for coordinating shipping through the Defense Contract Management Agency (DCMA) are also provided.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Packaging - 03 June 2024 - Version 2.pdf | ||
| FA825124R0009 - Amendment 01.pdf | ||
| RQR.pdf | ||
| RDL.pdf | ||
| Item Description.pdf | ||
| WageDeterminations.pdf | ||
| DRILS.pdf | ||
| Packaging SOW.pdf | ||
| FA825124R0009.pdf | ||
| IUID.pdf | ||
| CDRLs.pdf | ||
| Packaging.pdf | ||
| Transportation.pdf | ||
| CAVAF.pdf | ||
| PWS.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202300284-01
DATE INITIATED:
30 MAY 2024
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 Marking of Shipments 47.305-10 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GH 15F16Z 01K010 00000 UJEHCY 503000 F03000 FSR: 001884 PSR: K31296
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: 6625014623659WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): fb2029
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1618458829C Highlight
NSN / Pseudo NSN: 5998014627274WF
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FB2029
Mark For: account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): fb2029
NSN / Pseudo NSN: 5998014627275WF
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FB2029
Mark For: account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): fb2029
NSN / Pseudo NSN: 5998014627284WF
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FB2029
Mark For: account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): fb2029
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NSN / Pseudo NSN: 5998016095638WF
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FB2029
Mark For: account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): fb2029
NSN / Pseudo NSN: 5998016121661WF
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FB2029
Mark For: account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): fb2029
NSN / Pseudo NSN: 5998OSG231620WF
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC): FB2029
Mark For: account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): fb2029
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GH 15F16Z 01K010 00000 UJEHCY 503000 F03000 FSR: 001884 PSR: K31296
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: 5998DTG230811
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 DD 1423
NSN / Pseudo NSN: 5998DTG230834
Purchase Instrument Line Item Number: 0009
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
NSN / Pseudo NSN: 5998DTG230812
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 DD 1423
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
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
31 MAY 2024
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