Transportation Data.pdf
PDF 91 KB Posted
- Attached to
- Viper Computer Test Component (FMS) Federal contract opportunity
- Solicitation number
- FA8212-20-R-0021
About this file
This document contains transportation data for a federal solicitation. The solicitation is for Viper Computer Test Components to support the F-16 program. The Department of the Air Force Materiel Command Air Force Sustainment Center will issue the solicitation as a fixed-price contract. Interested contractors must submit a source qualification request package if not prequalified, as the award will only be made to a qualified source. The transportation data specifies funding lines of accounting, shipment addresses and markings, and transportation provisions for moving the computer test components from origin to multiple destination locations in support of foreign military sales cases to Qatar, Turkey, and other countries. DCMA transportation offices must be contacted prior to any shipments.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8212-20-R-0021-0002.pdf | ||
| FA8212-20-R-0021-0001.pdf | ||
| Engineerin Data List.pdf | ||
| Qualification Requirements.pdf | ||
| Item Description.pdf | ||
| Engineering Data Requirements.pdf | ||
| FA8212-20-R-0021.pdf | ||
| SOW.pdf | ||
| CDRL CPP.pdf | ||
| Packaging Requirements.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20201901332-00
DATE INITIATED:
01 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 Evidence of Shipment FMS 352.225-U037U 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 FD20201901332-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CQALPT 000000 00000 065000 503000 F03000 FSR: 009807 PSR: H02856
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CQALPT 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4920016772063WF
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FA ACTIVITY FORM 260
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NSN / Pseudo NSN: 4920DTG190AE1WF
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): COUNTERFEIT PREVENTION APPLIES IAW DD FORM 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CQAWPL 000000 00000 008000 503000 F03000 FSR: 085609 PSR: H15599
First Destination Transportation Account Code:
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: 4920016772063WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLW00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLW5Z90595500A
Supplemental Address: DA2QAW
FMS Case: QAW
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CQALPT 000000 00000 065000 503000 F03000 FSR: 009807 PSR: H02856
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CQALPT 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4920016772063WF
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DPT006
Mark For: DPTM00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPTM5490725100
Supplemental Address: DA6QAL
FMS Case: QAL
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CRAXTK 000000 00000 001000 503000 F03000 FSR: 061968 PSR: H15602
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CRAXTK 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4920016772063WF
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): DAK002
Mark For: DTKA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTKA5492470239
Supplemental Address: DA2RAX
FMS Case: RAX
Ship To (Remarks): ALL HAVE SAME MARK FOR SHIP TO. PLEASE SHIP
10EA. TO DTKA5492470239, 10EA. TO
DTKA5492470240, 10EA. TO DTKA5492470241, AND
10EA. TO DTKA5492470242.
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EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
01 NOV 2019
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File details come from the government source that posted it. Updated .