Transportation.pdf
PDF 92 KB Posted
- Attached to
- Repair of Electron Tube for the UMTE Program
- Solicitation number
- FA825021Q0601
About this file
This document provides transportation data for a federal solicitation requiring electron tubes. The solicitation seeks pricing for teardown, test and evaluation (TTE) of three electron tubes under a firm-fixed price contract. The tubes will be shipped to multiple Department of Defense locations for repair under the UMTE program. Relevant details include the National Stock Numbers, Department of Defense ship-to locations, transportation funding information, and involvement of the Department of the Air Force Materiel Command Air Force Sustainment Center as the contracting agency. DCMA transportation instructions are also provided regarding shipment clearance and documentation requirements.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA825021Q0601.pdf | ||
| PWS.pdf | ||
| PKG.pdf | ||
| PKG_SOW.pdf | ||
| CAVAF_Report.pdf | ||
| Instructions.pdf | ||
| CDRLs.pdf | ||
| RQR.pdf | ||
| Item_Description.pdf | ||
| RDL.pdf | ||
| Evaluation.pdf |
Show all 11
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:
FD20202100601-00
DATE INITIATED:
22 MAR 2021
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 F.O.B. Destination 52.247-34 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 FD20202100601-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K24916
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5960015263843FD
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3215
Mark For: Acct A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 760 577 6442
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2021
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K24916
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FOB Destination
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5960DTG2104E8
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FB2029
Mark For:
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): IAW 1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K24916
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FOB Destination
ITEM / SHIP TO(s):
Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2021
NSN / Pseudo NSN: 5960DTG2104E6
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA
6012 FIR AVE BLDG 1239 RM 2
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW attached DD Form 1423
NSN / Pseudo NSN: 5960DTG2104E7
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA
6012 FIR AVE BLDG 1239 RM 2
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW attached DD Form 1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K24916
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
Teardown Test and Evaluation
ITEM / SHIP TO(s):
Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2021
NSN / Pseudo NSN: 5960015263843FD
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): At Plant
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
Teardown Test and Evaluation
OTHER TRANSPORTATION DATA:
NAME
Little, Phillip D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6350 / 497-6350
SIGNATURE
//SIGNED//Little, Phillip D
DATE
22 MAR 2021
Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2021
File details come from the government source that posted it. Updated .