2929635_TRNSPDATA_REPORT.pdf

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Attached to
SERVOVALVE, HYDRAULIC (NSN 1650-01-013-4959 HS): Sole-Source Woodward HRT, Inc. - Cage 81873
Solicitation number
SPRTA1-20-R-0061
Issued by

About this file

This document contains a transportation data report and related federal contract opportunity solicitation. The transportation data report provides shipping instructions for a sole-source procurement of a hydraulic servovalve National Stock Number 1650-01-013-4959 HS from Woodward HRT, Inc. under federal contract number FD20302000123-00. The contractor must contact the Defense Contract Management Agency for shipping documentation and instructions to ship the servovalve from its facility in Utah to the destination in accordance with the contract's transportation provisions and clauses. Meanwhile, the related solicitation seeks this sole-source hydraulic servovalve to be provided by Woodward HRT, Inc. for use in the A-10 aircraft. Responses are not required as this is a sole-source non-competitive procurement directly from the original manufacturer.

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Solicitation_SPRTA120R0061.pdf PDF
2929639_PKGRQMT_REPORT.pdf PDF

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302000123-00

DATE INITIATED:

20 NOV 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 FD20302000123-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 640 47GT 15329Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K22637

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: 1650010134959HS

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Acct 09

Ship To (Address): DLA DISTRIBUTION DEPOT HILL

CML 385 519 8898

HILL AFB UT 84056-5734

84056 - 5734

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

7537 WARDLEIGH RD BLDG 849W

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

20 NOV 2019

Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 26 Nov 2019

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