TransportationData.pdf

PDF 95 KB Posted

Attached to
F-16 AIS Test Stand Installation Kits - Solicitation Federal contract opportunity
Solicitation number
FA8212-22-R-0012
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This document contains a transportation data file and related federal contract opportunity solicitation. The transportation data file provides shipping instructions and transportation funding details for multiple line items being shipped to Hill Air Force Base in Utah. The items include wiring harnesses and connectors with national stock numbers listed. The related solicitation seeks quotes for F-16 AIS Test Stand Installation Kits to support U.S. government acquisitions, as this is a sole-source requirement for which the government does not own detailed drawings. Interested parties are directed to the attached solicitation and pre-solicitation documents for additional details on responding to the opportunity by the specified due date.

View the file

Other files for this federal contract opportunity

Other files attached to F-16 AIS Test Stand Installation Kits - Solicitation, newest first.
File Type Posted
SectionM.pdf PDF
2061-EDR.rtf RTF text file
2065_QAInspection.pdf PDF
2066_QAInspection.pdf PDF
8829_QAInspection.pdf PDF
8309_QAInspection.pdf PDF
CDRL_CPP.pdf PDF
8838_QAInspection.pdf PDF
2066_IUID.pdf PDF
3280_ItemDescription.pdf PDF
2065_ItemDescription.pdf PDF
8838_IUID.pdf PDF
8838_ItemDescription.pdf PDF
FA821222R0012.pdf PDF
SectionL.pdf PDF
JandA.pdf PDF
SOW.pdf PDF
2061_QAInspection.pdf PDF
8831_QAInspection.pdf PDF
2066_ItemDescription.pdf PDF
3280_IUID.pdf PDF
8309_ItemDescription.pdf PDF
2061_ItemDescription.pdf PDF
2065_IUID.pdf PDF
8839_IUID.pdf PDF
8833_ItemDescription.pdf PDF
3280_QAInspection.pdf PDF
8839_QAInspection.pdf PDF
8833_QAInspection.pdf PDF
8839_ItemDescription.pdf PDF
2061_IUID.pdf PDF
8831_ItemDescription.pdf PDF
2061_EngineeringDataList.pdf PDF
8829_ItemDescription.pdf PDF
Show all 34

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:

FD20202200173-00

DATE INITIATED:

29 NOV 2021

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

IAW BASIC CONTRACT FD20202200173-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K27933

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: 6625DTG2200B4WF

Purchase Instrument Line Item Number: 0011

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:

TACRN:

AAB

Page 1 of 6DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Dec 2021

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 159999 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K27908

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: 6625016768829WF

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 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):

NSN / Pseudo NSN: 6625016768839WF

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 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):

Page 2 of 6DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Dec 2021

NSN / Pseudo NSN: 6625016768838WF

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 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):

NSN / Pseudo NSN: 6625016768831WF

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 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):

NSN / Pseudo NSN: 6625016768833WF

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 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):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 3 of 6DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Dec 2021

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K27933

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: 6625016778309WF

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 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):

NSN / Pseudo NSN: 6625016772065WF

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 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):

Page 4 of 6DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Dec 2021

NSN / Pseudo NSN: 6625016773280WF

Purchase Instrument Line Item Number: 0008

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 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):

NSN / Pseudo NSN: 6625016772066WF

Purchase Instrument Line Item Number: 0009

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 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):

NSN / Pseudo NSN: 6625016772061WF

Purchase Instrument Line Item Number: 0010

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 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):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 5 of 6DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Dec 2021

NAME

Hogan, Darrick D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3489 / 497-3489

SIGNATURE

//SIGNED//Hogan, Darrick D

DATE

29 NOV 2021

Page 6 of 6DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Dec 2021

File details come from the government source that posted it. Updated .