Transportation.pdf
PDF 88 KB Posted
- Attached to
- F-16 Electrical Control Panel. NSN: 1680-01-051-3052 Federal contract opportunity
- Solicitation number
- FA821223Q0006
About this file
This document provides transportation data for a federal solicitation for an F-16 electrical control panel. The solicitation is issued by the Department of the Air Force Materiel Command Air Force Sustainment Center for an F-16 electrical control panel, NSN 1680-01-051-3052. The transportation data specifies that the freight forwarder will be responsible for transportation costs and provides funding information, ship-to addresses and delivery locations, counterfeit prevention requirements, and contact information for the DCMA transportation office.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821223Q0006.pdf | ||
| Packaging.pdf | ||
| Item_Description_801.pdf | ||
| Engineering_Data_List.pdf | ||
| SOW.pdf | ||
| 807.pdf | ||
| IUID.pdf | ||
| CDRL.pdf | ||
| Manufacturing_Qualification_Requirements.pdf | ||
| Item_Description_815.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202300915-00
DATE INITIATED:
17 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 Evidence of Shipment FMS 352.225-U037U 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 FD20202300915
IAW BASIC CONTRACT FD20202300915
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CQGKKS 000000 00000 003000 503000 F03000 FSR: 095719 PSR: 435527
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CQGKKS 000000 00000
Additional Funding Information:
TAC: the freight forwarder will be responsible for the transportation costs
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680010513052WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DKS005
Mark For: DKSU00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DKSU5432150144
Supplemental Address: DA5QGK
FMS Case: QGK
Ship To (Remarks): TAC: the freight forwarder will be responsible for the transportation costs
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Sep 2023
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CQGKKS 000000 00000 003000 503000 F03000 FSR: 095719 PSR: 435527
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: 1680DTG2307B5WF
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): COUNTERFEIT PREVENTION APPLIES IAW DD FORM 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford-Scott, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford-Scott, Dorothy A
DATE
17 AUG 2023
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Sep 2023
File details come from the government source that posted it. Updated .