Transportation.pdf
PDF 87 KB Posted
- Attached to
- KC-135 Electronic Component Assembly (NSN: 5998-01-162-5197) Federal contract opportunity
- Solicitation number
- FA8203-22-R-0013
About this file
This document contains a transportation data sheet and related federal contract solicitation. The transportation data sheet provides instructions for shipment of electronic component assemblies, with National Stock Numbers 5998-01-162-5197 and 5998DTG220564LE. It identifies the Department of Defense as the ordering agency, lists transportation funding information, and directs vendors to coordinate with the Defense Contract Management Agency for shipping instructions.
The related federal contract solicitation seeks proposals for KC-135 Electronic Component Assembly 5998-01-162-5197. The solicitation will be sole sourced to Hydro-Aire, Inc. Proposals are due by September 16, 2022. The soliciting agency is the Department of the Air Force Materiel Command Air Force Sustainment Center.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| CDRL.pdf | ||
| Packaging.pdf | ||
| PackagingSOW.pdf | ||
| FA820322R0013.pdf | ||
| EDL.pdf | ||
| ItemDescription.pdf |
On GovTribe
Work with this file on GovTribe
- 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:
FD20202200720-00
DATE INITIATED:
19 APR 2022
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 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 15119Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K27935
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DATA CPP
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5998DTG220564LE
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): IAW DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
CPP
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Apr 2022
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 15119Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K27935
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: 5998011625197LE
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: 09
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
19 APR 2022
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Apr 2022
File details come from the government source that posted it. Updated .