About this file

This document provides details for a forthcoming sole source solicitation seeking the overhaul of F100 engine spray ring manifold assemblies. The solicitation will be issued on or about April 7, 2022 by the Air Force Sustainment Center to Woodward FST, Inc. as the qualified source.

The requirement includes a firm fixed price contract to overhaul 28 spray ring manifold assemblies to include modification, testing and shipment. Delivery of 15 units per month is required with all units to be delivered within one year. The Navy stock numbers, part numbers, descriptions and applications for the assemblies are defined. The contract also includes a non-priced data item and an OTB line for additional work. Interested parties may submit capability statements for consideration but the procurement will be sole sourced to the identified incumbent.

View the file

Other files

File Type Posted
RQR-PSD-1 28-January-2020_with Signatures.pdf PDF
Wage_Determination_15-4848.pdf PDF
CDRLs - 22-01229.pdf PDF
Skills Letter FD20302201229.pdf PDF
GFP_List.pdf PDF
DID 80441D 22-01229.pdf PDF
DID 81535A 22-01229.pdf PDF
packaging -2201229.pdf PDF
DID 81995A 22-01229.pdf PDF
DID 81838 22-01229.pdf PDF
SPI 013524672.pdf PDF
Repair data list 5074.pdf PDF
DID 80503 22-01229.pdf PDF
SPI WF-117-2012.pdf PDF
DID 80229D 22-01229.pdf PDF
PWS FD20302201229 Spray ring Manifolds.pdf PDF
Show all 16

On GovTribe

Work with this file

  • 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:

FD20302201229-00

DATE INITIATED:

11 MAR 2022

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 FD20302201229-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 642 47GT 15380N 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K28524

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F2RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2915016595074NZ

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

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): IAW Basic Contract

Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Mar 2022

NSN / Pseudo NSN: 2915DTH2200B2NZ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

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): IAW Basic Contract

NSN / Pseudo NSN: 2915OAH22008BNZ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

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): IAW Basic Contract

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Hogan, Darrick D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3489 / 497-3489

SIGNATURE

//SIGNED//Hogan, Darrick D

DATE

11 MAR 2022

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Mar 2022

File details come from the government source that posted it. Updated .