2691461_TRNSPDATA_REPORT.pdf

PDF 97 KB Posted Jun 10, 2019

Attached to: Synchronzing Ring Federal contract opportunity
Solicitation number: SPRTA1-19-R-0246
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains transportation data and instructions related to a federal contract solicitation for synchronization rings. The solicitation seeks 23 synchronization rings under line item one, two rings under line item two, and other related items including first article testing. The rings have an NSN of 2840-01-454-8470 and are used in the F-100 engine to control nozzle movement. Delivery is required by March 5, 2020 to destination DTW004. The set-aside is for small businesses and qualified sources include Adchem Manufacturing Technologies and Soldream Inc. Responses are due by April 1, 2019 with an estimated award date of 60 days after issuance. The buyer's contact information is provided for any questions.

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Transportation Report

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Other files for this federal contract opportunity

Other files attached to Synchronzing Ring, newest first.
File	Type	Posted
SPRTA119R0246_______0002.pdf	PDF	Oct 2, 2019
2691461_TRNSPDATA_REPORT.pdf	PDF	Oct 2, 2019
2691458_PKGRQMT_REPORT.pdf	PDF	Oct 2, 2019
2691458_PKGRQMT_REPORT.pdf	PDF	Jun 10, 2019
2691462_CDRL1_REPORT.pdf	PDF	Jun 10, 2019
SPRTA119R0246_______0001.pdf	PDF	Jun 10, 2019
2691461_TRNSPDATA_REPORT.pdf	PDF	Apr 16, 2019
2691517_ATTACH.pdf	PDF	Apr 16, 2019
SPRTA119R0246.pdf	PDF	Apr 16, 2019
2691458_PKGRQMT_REPORT.pdf	PDF	Apr 16, 2019
1946292_UIIEC_REPORT.pdf	PDF	Apr 16, 2019

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20301901161-00

DATE INITIATED:

20 DEC 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. Origin - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.

Vendor Transportation Instructions

F.O.B. Destination 52.247-34 Freight Classification Description 52.247-53 Evidence of Shipment FMS 352.225-U037U 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 9711X8242.0002 4FX LC5W CKDUTW 000000 00000 0

Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDUTW 000000 00000 001000 503000 F03000 FSR: 056375 PSR: 589001

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKDUTW 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014548470NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DTW004

Mark For: DTW600

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTW65V82983240

Supplemental Address: DA4KDU

FMS Case: KDU

Ship To (Remarks):

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NSN / Pseudo NSN: 2840014548470NZ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DTW004

Mark For: DTW600

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTW65V82983240

Supplemental Address: DA4KDU

FMS Case: KDU

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDUTW 000000 00000 001000 503000 F03000 FSR: 056375 PSR: 589001

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: 2840014548470NZ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number: DTW65V82983240

Supplemental Address: TBDTBD

FMS Case: KDU

CP 405 736 7455

Ship To (Remarks):

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NSN / Pseudo NSN: 9999DTH190085

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address: TBDTBD

FMS Case: KDU

CP 405 736 7455

Ship To (Remarks):

NSN / Pseudo NSN: 9999DTH190086

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address: TBDTBD

FMS Case: KDU

CP 405 736 7455

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

20 DEC 2018

Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 23 Jan 2019

File details come from the government source that posted it. Updated Dec 28, 2023.