2776292_TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- VALVE ASSEMBLY MOTOR Federal contract opportunity
- Solicitation number
- SPRTA1-19-R-0340
About this file
This document outlines a forthcoming sole source solicitation for valve assembly motor spare parts. The solicitation will seek a firm fixed price contract for 11 units of valve assembly motor NSN 4810-99-862-2958, with a delivery date of February 1, 2020. The approximate solicitation issue date is May 23, 2019, with a response date of June 24, 2019 and anticipated award by September 30, 2019. The document names Flight Refueling LTD as the only known source capable of meeting the government's requirement for this part, due to lack of government rights to data needed to purchase from additional sources. The justification cited is that the required supplies are only available from one responsible source.
TRANSPORTATION REPORT
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA1-19-R-0340.pdf | ||
| 2776293_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301901485-00
DATE INITIATED:
02 APR 2019
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
IAW BASIC CONTRACT FD20301901485-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GT 15119Y 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K19090
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810998622958FL
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
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
02 APR 2019
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 Apr 2019
File details come from the government source that posted it. Updated .