2808905_TRNSPDATA_REPORT.pdf

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Attached to
Electronic Amplifier Federal contract opportunity
Solicitation number
SPRTA1-19-R-0447
Issued by
Department of the Air Force Materiel Command

About this file

This document contains details for a solicitation for an electronic amplifier. The solicitation requests firm fixed price proposals for 120 units of amplifier NSN 5996-01-628-4657/23089510 by October 22, 2019 for use in T-56 applications. Only manufacturers that have completed all original design testing or similar complexity testing can be considered. The incumbent qualified sources are ABB Inc. and the justification for a limited source procurement is that only one or a limited number of responsible sources can meet the agency's requirements. Interested parties should contact the contracting officer for any subcontracting opportunities. Specifications are incomplete and cannot be furnished by the government. The solicitation is not using commercial item procedures but interested parties have 15 days to identify their commercial capability to the contracting officer. An ombudsman is appointed to hear contractor concerns during the proposal development phase.

Transportation

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2808904_PKGRQMT_REPORT.pdf PDF
SPRTA119R0447.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20301902525-00

DATE INITIATED:

16 MAY 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 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 FD20301902525-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAXTK 000000 00000 001000 503000 F03000 FSR: 054136 PSR: 456311

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5996016284657OJ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DTK002

Mark For: DTKB00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTKB5491050034

Supplemental Address: DA2RAX

FMS Case: RAX

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

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TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBPIS 000000 00000 001000 503000 F03000 FSR: 017496 PSR: 680659

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5996016284657OJ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DIS002

Mark For: DISA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DISA5N90954102

Supplemental Address: DA2RBP

FMS Case: RBP

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Respert, Woodnell M

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3412 / 497-3412

SIGNATURE

//SIGNED//Respert, Woodnell M

DATE

16 MAY 2019

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