TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- Amplifier, Electronic (3/P) Federal contract opportunity
- Solicitation number
- SPRTA1-20-R-0049
- Issued by
- Defense Logistics Agency Aviation
About this file
This document contains a transportation report and a federal contract opportunity solicitation. The transportation report provides shipping instructions for a sole source contract award to supply 38 electronic amplifiers described by National Stock Number 5996-01-582-7251OK. Delivery is required by September 30, 2020 to the Defense Logistics Agency distribution depot in Oklahoma. The solicitation is for the sole source procurement of these electronic amplifiers from RSL Electronics, Ltd. It specifies qualification requirements, price evaluation factors, and contact information for questions. First article testing may be required from new suppliers. The closing date is not provided.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PKGRQMT_REPORT.pdf | ||
| SPRTA120R0049.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302000056-00
DATE INITIATED:
08 OCT 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 FD20302000056
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GT 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K19115
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: 5996015827251OK
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
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
08 OCT 2019
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 18 Oct 2019
File details come from the government source that posted it. Updated .