Transportation.pdf

PDF 95 KB Posted Oct 6, 2020

Attached to: F-16 Common Data Entry Electronics Unit Repairs Federal contract opportunity
Solicitation number: FA825121R0001
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · Dec 29, 2023

This document provides transportation data for a federal solicitation for repairs to the F-16 Common Data Entry Electronics Unit. The solicitation seeks a firm fixed price, requirements contract for repairs over five years. Repairs are required for multiple part numbers listed. Delivery locations include Hill Air Force Base in Utah and other Air Force bases. The transportation data specifies funding lines, delivery terms, and contact information for transportation questions. DCMA must clear all shipments according to instructions provided. This non-competitive procurement will be awarded as the only capable source due to proprietary data rights.

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Other files for this federal contract opportunity

Other files attached to F-16 Common Data Entry Electronics Unit Repairs, newest first.
File	Type	Posted
Packaging.pdf	PDF	Oct 6, 2020
IUIDs.pdf	PDF	Oct 6, 2020
FA825121R0001.pdf	PDF	Oct 6, 2020
CDRLs.pdf	PDF	Oct 6, 2020
RDLs.pdf	PDF	Oct 6, 2020
Packaging_SOW.pdf	PDF	Oct 6, 2020
Wage_Determination.pdf	PDF	Oct 6, 2020
PWS.pdf	PDF	Oct 6, 2020

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202100003-00

DATE INITIATED:

27 AUG 2020

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 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

IAW BASIC CONTRACT FA825118D0018

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 15F16Z 01K010 00000 UJEFDG 503000 F03000 FSR: 001884 PSR: K22018

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: 7025015093748WF

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FD2029

Mark For: ACCOUNT 09

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

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NSN / Pseudo NSN: 7025015161147WF

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): FD2029

Mark For: ACCOUNT 09

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 15F16Z 01K010 00000 UJEFMN 503000 F03000 FSR: 001884 PSR: K21991

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: 5998015591240WF

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FB2029

Mark For: ACCOUNT 09

Ship To (Address): 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

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NSN / Pseudo NSN: 5998015591236WF

Purchase Instrument Line Item Number: 0009

Ship to (DoDAAC / MAPAC): FB2029

Mark For: ACCOUNT 09

Ship To (Address): 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):

NSN / Pseudo NSN: 5998015591237WF

Purchase Instrument Line Item Number: 0010

Ship to (DoDAAC / MAPAC): FB2029

Mark For: ACCOUNT 09

Ship To (Address): 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):

NSN / Pseudo NSN: 5998015591241WF

Purchase Instrument Line Item Number: 0011

Ship to (DoDAAC / MAPAC): FB2029

Mark For: ACCOUNT 09

Ship To (Address): 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

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NSN / Pseudo NSN: 5998015593113WF

Purchase Instrument Line Item Number: 0012

Ship to (DoDAAC / MAPAC): FB2029

Mark For: ACCOUNT 09

Ship To (Address): 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:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 15F16Z 01K010 00000 UJELSP 503000 F03000 FSR: 001884 PSR: K21980

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: 5975016248392WF

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FD2029

Mark For: ACCOUNT 09

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 4 of 6DD FORM 1653 Version 9Generated by PRPS using Jasper Reports on 14 Sep 2020

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 15F16Z 01K010 00000 UJEFMN 503000 F03000 FSR: 001884 PSR: K21991

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: 5998015928704WF

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FD2029

Mark For: ACCOUNT 09

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

NSN / Pseudo NSN: 5998016164384WF

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FD2029

Mark For: ACCOUNT 09

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAE

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 640 47GH 15F16Z 01K010 00000 UJEFDG 503000 F03000 FSR: 001884 PSR: K22018

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 7025DTG20073AWF

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): DATA CLIN IAW DD1423

NSN / Pseudo NSN: 7025DTG200739WF

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): DATA CLIN IAW DD1423

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

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

27 AUG 2020

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File details come from the government source that posted it. Updated Oct 6, 2020.