Transportation Data.pdf
PDF 86 KB Posted
- Attached to
- Electronic Test Set Federal contract opportunity
- Solicitation number
- FA8212-22-R-0028
About this file
This document provides transportation data and instructions for solicitation FA8212-22-R-0028 for an Electronic Test Set. The solicitation will be issued by the O_HL/PZABA at Hill Air Force Base, Utah to procure one Electronic Test Set, NSN 4920015377747WF, on a firm-fixed-price basis from a prequalified source. Interested contractors must submit a source qualification package for consideration, and the solicitation will include Clause 52.209-1. Award is targeted for a qualified source, though the Air Force reserves the right not to delay contracting if no offerors qualify. The Department of the Air Force Materiel Command Air Force Sustainment Center is the contracting agency. Transportation will be FOB destination, and the document provides funding information, required ship-to addresses and transportation provisions for contractor reference in proposal preparation.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SOW.pdf | ||
| Engineering Data List.pdf | ||
| Packaging Requirements.pdf | ||
| 2407025_EI.doc | DOC document | |
| FA821222R0028.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202201032-00
DATE INITIATED:
19 SEP 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 FD20202201032-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CQAWPL 000000 00000 010000 503000 F03000 FSR: 085609 PSR: 331052
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CQAWPL 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4920015377747WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLW00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLW5Z21055548
Supplemental Address: DA2QAW
FMS Case: QAW
Ship To (Remarks): TAC: DFMS
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
19 SEP 2022
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 23 Sep 2022
File details come from the government source that posted it. Updated .