2591938_TRNSPDATA.pdf
PDF 92 KB Posted
- Solicitation number
- FA8522-18-R-0013
About this file
This solicitation notice seeks proposals for the repair of AN/ALQ-161A Electronic Countermeasures Systems. The 408th Supply Chain Management Squadron at Hill Air Force Base intends to award a five-year requirements contract to EDO Corporation for repair line replaceable units and shop replaceable units. Delivery requirements vary from 40 to 185 days depending on the item. The solicitation will be available on www.FedBizOpps.gov and includes over 150 national stock numbers with estimated repair quantities provided for the basic contract period and four annual ordering periods. Interested parties may identify their capability to respond by the date 30 days after publication, however the government retains sole discretion over competition. Proposals are due in accordance with the forthcoming request for proposals anticipated to be released in August 2018.
Transportation Data
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1700749_CDRLS.pdf | ||
| FA8522-18-R-0013.pdf | ||
| GFPFA852218R0013_1.pdf | ||
| 2553206_PKGRQMT.pdf | ||
| 2553207_TRNSPDATA.pdf | ||
| Wage_Determination.pdf | ||
| 5985011661030_PKGRQMT.pdf | ||
| 1700749_Appendix_B.pdf | ||
| Proposal_Pricing_Schedule.XLSX | XLSX spreadsheet | |
| 1005865288_PWS.docx | DOCX document |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20601802766-00
DATE INITIATED:
23 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15661P 01K010 00000 UJJQYZ 503000 F03000 FSR: 013720 PSR: K15644
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ZERO DOLLAR
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5985011661030EW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For: D4M
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD. SEE REMARKS.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
23 AUG 2018
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Aug 2018
File details come from the government source that posted it. Updated .