Transportation.pdf
PDF 85 KB Posted
- Solicitation number
- FA8203-22-R-0002
About this file
This document contains a federal solicitation for the procurement of C-130 cylinder and piston parts. The solicitation was issued by the Department of the Air Force Materiel Command Air Force Sustainment Center seeking the supply of a C-130 cylinder and piston with National Stock Number 1620-01-676-6363. The opportunity is set aside for small businesses and identifies ES3 Prime Logistics Group, Inc. and Johnson Manufacturing, Inc. as the current approved sources, requiring interested parties to be approved as a qualified source prior to consideration for award. The solicitation notes the award will not be delayed to allow time for parties to become qualified.
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Other files
| File | Type | Posted |
|---|---|---|
| EDL.pdf | ||
| ItemDescription.pdf | ||
| PackagingSOW.pdf | ||
| Packaging.pdf | ||
| SQSS.pdf | ||
| FA820322R0002.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202200267-00
DATE INITIATED:
19 JAN 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 FD20202200267-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 159999 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K27942
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1620016766363LE
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09 ACCOUNT
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
19 JAN 2022
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 05 Feb 2022
File details come from the government source that posted it. Updated .