Transportation.pdf
PDF 85 KB Posted
- Attached to
- Impulse Cartridges for ICBM Federal contract opportunity
- Solicitation number
- FA820623Q0236
About this file
This document provides transportation data and instructions for solicitation FA820623Q0236 seeking inert impulse cartridges for Intercontinental Ballistic Missiles. The solicitation is issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. Freight is to be delivered FOB Destination to Hill Air Force Base in Utah. Vendors must contact the Defense Contract Management Agency for shipping instructions and regulatory clearances prior to any shipments, both domestic and international. Failure to do so may result in additional costs to the vendor.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA820623Q0236_______0003.pdf | ||
| FA820623Q0236_______0002.pdf | ||
| FA820623Q0236_______0001.pdf | ||
| Unmarked_Eng_Data_2022.pdf | ||
| 807.pdf | ||
| SOW.pdf | ||
| Data_Package.docx | DOCX document | |
| Packaging.pdf | ||
| BIDSET.pdf | ||
| FA820623Q0236.pdf | ||
| EDL.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202300236-00
DATE INITIATED:
30 JAN 2023
STOCK NUMBER: See Continuation
ORIGIN X 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. 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K31039
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: 6920004437127TA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 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
30 JAN 2023
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 30 Jan 2023
File details come from the government source that posted it. Updated .