2443135_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- B-2 FLIGHT CONTROL SURFACES Federal contract opportunity
- Solicitation number
- SPRTA1-20-R-0107
- Issued by
- Defense Logistics Agency Aviation
About this file
This document provides transportation data and shipping instructions for three line items procured under federal contract number FD20301801315-00. The contract is between the Defense Logistics Agency and an incumbent contractor for composite flight control surfaces for the B-2 bomber. Line item 0001 is for one rudder assembly with national stock number 1560-01-398-7217 FW shipping to Hill Air Force Base. Line items 0002 through 0004 are for three elevon assemblies with national stock numbers 1560-01-452-7228, 1560-01-452-7229, and 1560-01-452-7230 respectively, shipping to Tinker Air Force Base. The contractor must contact DCMA Transportation for shipping instructions and comply with requirements for shipping documentation and regulatory clearances. Delivery is required by July 2023.
View the file
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| SPI_012615186.pdf | ||
| DI_NDTI_80809B.pdf | ||
| DI_MISC_81356A.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301801315-00
DATE INITIATED:
01 MAR 2018
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 FD20301801315-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 648 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K15257
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: 1560DTH1800F5FW
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405 736 7455
Ship To (Remarks):
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NSN / Pseudo NSN: 1560DTH1800F7FW
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405 736 7455
Ship To (Remarks):
NSN / Pseudo NSN: 1560DTH1800F6FW
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA MONITOR
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR BLDG 3001 STE 1AB85A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405 736 7455
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 648 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K15257
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 1560013987217FW
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
01 MAR 2018
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File details come from the government source that posted it. Updated .