2581336_TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- Spacer, Compressor R. Federal contract opportunity
- Solicitation number
- SPRTA1-19-R-0494
About this file
This document provides details for a federal solicitation seeking a spacer, compressor R. The solicitation number is SPRTA1-19-R-0494 and is being issued by the Department of the Air Force Materiel Command. Responses are due by 10 October 2019. The solicitation requires 59 spacers per month beginning 1 December 2020 to be delivered to DLA Distribution Depot Oklahoma Tinker AFB. The spacer is used in the 10th stage of TF33 engines and is a titanium part measuring 19.34 x 2.2960 x 19.34 inches. Qualified sources for the spacer include United Technologies Corporation and Union Machine. The award date is anticipated to be 60 days following issuance of the solicitation. Questions may be directed to the named buyer.
Transportation Report
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA119R0494.pdf | ||
| 2581339_PKGRQMT_REPORT.pdf | ||
| SPRTA119R0494.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301900303-00
DATE INITIATED:
14 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
IAW BASIC FD20301900303-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 648 47GT 15101P 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K15279
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: 2840013055305RV
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 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
Miller, Sharon D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6308 / 497-6308
SIGNATURE
//SIGNED//Miller, Sharon D
DATE
14 AUG 2018
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Aug 2018
File details come from the government source that posted it. Updated .