Transportation Data for Solicitations.pdf
PDF 95 KB Posted
- Solicitation number
- FA811824R0005
About this file
This document provides transportation data for a federal solicitation for the overhaul of B-1 gear sweep actuators and components. The solicitation is being conducted by the Department of the Air Force Materiel Command Air Force Sustainment Center under number FA811824R0005. The transportation data includes funding information, delivery instructions, and shipping details for various line items. Contractors must contact the Defense Contract Management Agency and production management specialists for shipping instructions prior to delivery. The transportation data specifies funding lines of accounting, stock numbers, requisition numbers, and notes that deliveries should be made in accordance with contract data requirements lists and basic contract terms.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DID_DI-PSSS-81995A.pdf | ||
| FA811824R0005.pdf | ||
| Special Packaging Instructions.pdf | ||
| Packaging Requirements.pdf | ||
| CAV AF Reporting Requirements.docx | DOCX document | |
| DID_DI-MGMT-80503.pdf | ||
| PWS.docx | DOCX document | |
| CDRLs.pdf | ||
| DID_DI-MGMT-80969.pdf | ||
| GFP Attachment.pdf | ||
| DID_DI-MGMT-81838.pdf | ||
| DID_DI-MGMT-80441D.pdf |
Show all 12
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:
FD20302201712-00
DATE INITIATED:
29 AUG 2023
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 Marking of Shipments 47.305-10 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 FD20302201712-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31628
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1650OAH230152
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): IAW CDRLS.
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Sep 2023
NSN / Pseudo NSN: 1650DTH230215
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW Basic Contract
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GT 15101H 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K28511
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: 1680011484141RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): Please contact PMS for delivery instructions
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Sep 2023
NSN / Pseudo NSN: 1650016525025HS
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): Contact production management specialist for shipping instruction
NSN / Pseudo NSN: 1650016525309HS
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): Contact production management specialist for shipping instruction
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
478-327-8309 / 497-8309
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
30 AUG 2023
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Sep 2023
File details come from the government source that posted it. Updated .