Transportation.pdf
PDF 92 KB Posted
- Attached to
- F-16 Multi SRUs Federal contract opportunity
- Solicitation number
- FA825124R0003
About this file
This document provides transportation data in support of the solicitation for F-16 Multi SRUs under Solicitation Number FA825124R0003 issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. The transportation data identifies seven line items for delivery of goods to the DLA Distribution Depot at Hill Air Force Base in Utah within 90 days of award and with a maximum of one delivery per month. It specifies funding information, shipment addresses and contact information for the DCMA for shipment coordination.
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| FA825124R0003.pdf | ||
| PWS.pdf | ||
| CAVAF CFM.pdf | ||
| CDRLS.pdf | ||
| Packaging.pdf | ||
| SOW.pdf | ||
| RQR_Low Noise Assembly.pdf | ||
| SPIRES.pdf | ||
| DRILS.pdf | ||
| Wage Determinations.pdf | ||
| RQR_Power Supply.pdf | ||
| Item Description.pdf | ||
| RQR_Transmit Mircrowave.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202300752-00
DATE INITIATED:
24 OCT 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 Marking of Shipments 47.305-10 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 FD20202300752-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 15F16Z 01K010 00000 UJEHKA 503000 F03000 FSR: 001884 PSR: K34640
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: 1280011260079WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: account 09
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): 90 days ARO, max of 1 per month
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NSN / Pseudo NSN: 5841012034624WF
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3210
Mark For: account 09
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): 90 days ARO, max of 1 per month
NSN / Pseudo NSN: 5841012916174WF
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3210
Mark For: account 09
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): 90 days ARO, max of 1 per month
NSN / Pseudo NSN: 5841013539263WF
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3210
Mark For: account 09
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): 90 days ARO, max of 1 per month
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NSN / Pseudo NSN: 5841014389423WF
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): SW3210
Mark For: account 09
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): 90 days ARO, max of 1 per month
NSN / Pseudo NSN: 1280014390638WF
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): SW3210
Mark For: account 09
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): 90 days ARO, max of 1 per month
NSN / Pseudo NSN: 5841011326867WF
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC): SW3210
Mark For: account 09
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): 90 days ARO, max of 1 per month
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 15F16Z 01K010 00000 UJEHKA 503000 F03000 FSR: 001884 PSR: K34640
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: 1270DTG230735
Purchase Instrument Line Item Number: 0008
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
NSN / Pseudo NSN: 1270DTG230736
Purchase Instrument Line Item Number: 0009
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:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-8309 / 497-8309
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
24 OCT 2023
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