TransportationDataForSolicitations.pdf
PDF 85 KB Posted
- Attached to
- B-2 Heat Stack Assemblies
- Solicitation number
- FA8203-24-R-0011
About this file
This document is a Transportation Data sheet for a federal contract solicitation. The solicitation is for the acquisition of 11 Brake Heat Stack Assemblies, NSN 1630-01-352-7008, for the B-2 aircraft for use at Hill AFB, Utah. The government intends to issue a sole source contract to Honeywell International as the sole provider of the necessary manufacturing data. However, any responsible source may submit a proposal for consideration. Proposals are due by 4:00 PM MDT on June 25, 2024, and the government anticipates making an award on or about July 19, 2024. Delivery of all items is required within 14 months of order, with early delivery acceptable. The transportation data sheet provides details on FOB origin delivery terms, contact information for the DCMA transportation office, and funding information for the procurement.
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Other files
| File | Type | Posted |
|---|---|---|
| EngineeringDataList.pdf | ||
| Solicitation FA820324R0011.pdf | ||
| SpecialPackagingInformation.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202400327-00
DATE INITIATED:
25 MAR 2024
STOCK NUMBER: See Continuation
X ORIGIN 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. 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 FD20202400327-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 15B02A 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K34501
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: 1630013527008LE
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
25 MAR 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Apr 2024
File details come from the government source that posted it. Updated .