TRNSPDATA.pdf
PDF 92 KB Posted
- Attached to
- Repair of NSN 5996014148364
- Solicitation number
- FA825024Q0368
About this file
This document provides transportation data for a federal solicitation to repair radio frequency amplifiers. The solicitation seeks proposals to repair four amplifiers within 30 days of receiving the carcasses for two line items, and within 60 days of completing a repair study for two additional line items. Offerors must also provide inspection reports, counterfeit prevention plans, and engineering change proposals for three of each deliverable. Proposals are due electronically by the date specified in the solicitation issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. Delivery locations include facilities at Hill Air Force Base in Utah. The transportation data specifies funding information, requisition numbers, and contact information for coordinating shipments with the Defense Contract Management Agency.
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Other files
| File | Type | Posted |
|---|---|---|
| RQR.pdf | ||
| DI-PSSS-81995_A002.pdf | ||
| DI-MGMT-80441_A003.pdf | ||
| FA825024Q0368.pdf | ||
| DI-MGMT-81838_A001.pdf | ||
| IUID.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| FD20202400368GFP.xlsx | XLSX spreadsheet | |
| RDL.pdf | ||
| CDRLS.pdf | ||
| GREEN.pdf | ||
| PKGRQMT.pdf | ||
| PWS.docx | DOCX document | |
| DI-PSSS-80386A_RIIR.pdf | ||
| PKG_SOW.pdf | ||
| DI-SESS-80639E_ECO.pdf | ||
| CAVAF_RPT_RQRMNT.docx | DOCX document | |
| ITMDESC.pdf |
Show all 18
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202400368-00
DATE INITIATED:
11 JAN 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 FD20202400368-00
IAW BASIC CONTRACT FD20202400368-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M474L 01K010 00000 UJEPAS 503000 F03000 FSR: 001884 PSR: K34644
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: 5996014148364ZA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account A
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:
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TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M474L 01K010 00000 UJEPAS 503000 F03000 FSR: 001884 PSR: K34644
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: 5996014148364ZA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): AT PLANT
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 8M474L 01K010 00000 UJEPAS 503000 F03000 FSR: 001884 PSR: K34644
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 5996DTG24024D
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423
NSN / Pseudo NSN: 5996DTG24024E
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423
NSN / Pseudo NSN: 5996DTG24024F
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M474L 01K010 00000 UJEPAS 503000 F03000 FSR: 001884 PSR: K34644
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: 5996DTG24024C
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FB2029
Mark For:
Ship To (Address): FB2029 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): IAW DD Form 1423
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
11 JAN 2024
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