3056854_TRNSPDATA_REPORT.pdf
PDF 91 KB Posted
- Attached to
- MANIFOLD ASSEMBLY, H for the F-15
- Solicitation number
- SPRTA1-20-R-0238
- Issued by
-
Defense Logistics Agency Aviation
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 manifold assembly for the F-15 aircraft under contract number FD20302001560, with 240 units required for delivery by December 2, 2020 to Hill Air Force Base in Utah. Contractors must contact the Defense Contract Management Agency for shipping guidance. The related federal contract opportunity solicitation number SPRTA1-20-R-0238 is also for 240 manifold assemblies for the F-15, with a firm fixed price contract contemplated. Only manufacturers who have completed all required testing for this complex critical part can be considered approved sources. The sole current qualified source is Woodward HRT, Inc. The Government will negotiate with one or a limited number of sources due to data unavailability. Small businesses are invited to identify their capabilities within 15 days.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302001560-00
DATE INITIATED:
23 JUN 2020
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 FD20302001560
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 640 47GT 15328Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K22636
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: 1650010653542HS
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
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
23 JUN 2020
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 08 Jul 2020
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