TRNSPDATA.pdf
PDF 91 KB Posted
- Attached to
- Repair Services for 5977014901316 Federal contract opportunity
- Solicitation number
- FA825024Q0259
About this file
This document includes a transportation data file and related federal contract opportunity solicitation. The transportation data file provides shipping instructions and funding information for four line items requiring repair services for electrical contact assemblies. The ship-to locations are in California, Utah, and Oklahoma. Vendors must contact the Defense Contract Management Agency and follow their shipping instructions.
The related federal contract opportunity is a sole source solicitation issued by the Air Force to Wendon Engineering Princtel Inc. for repair services of one electrical contact assembly. The solicitation also requires data deliverables to be provided to locations in Utah, including repair inspection reports, corrective and preventative plans, and engineering change proposals. The response deadline is 90 days after contract award.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| CDRLS.pdf | ||
| PKG_SOW.pdf | ||
| ITMDESC.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| PWS.docx | DOCX document | |
| PKGRQMT.pdf | ||
| DI-MGMT-81838_A001.pdf | ||
| DI-PSSS-81995_A002.pdf | ||
| DI-MGMT-80441_A003.pdf | ||
| RDL.pdf | ||
| FD20202400259GFP.xlsx | XLSX spreadsheet | |
| FA825024Q0259.pdf | ||
| DI-SESS-80639E_ECO.pdf | ||
| CAVAF_RPT_RQRMNT.docx | DOCX document | |
| IUID.pdf | ||
| DI-PSSS-80386A_RIIR.pdf |
Show all 16
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202400259-00
DATE INITIATED:
20 DEC 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 FD20202400259-00
IAW BASIC CONTRACt FD20202400259-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K34565
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: 5977014901316QX
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3215
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): SW3215
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K34565
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: 5977DTG240168QX
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FB2029
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K34565
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: 5977DTG240169QX
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): fy2073
Mark For:
Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA
6012 FIR AVE BLDG 1239 RM 2
HILL AFB UT , UT
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
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Ship To (Remarks): IAW DD Form 1423-1
NSN / Pseudo NSN: 5977DTG24016CQX
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): fy2073
Mark For:
Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA
6012 FIR AVE BLDG 1239 RM 2
HILL AFB UT , UT
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423-1
NSN / Pseudo NSN: 5977DTG24016DQX
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): fy2073
Mark For:
Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA
6012 FIR AVE BLDG 1239 RM 2
HILL AFB UT , UT
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423-1
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
20 DEC 2023
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File details come from the government source that posted it. Updated .