TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- Repair of Radar Transmitter NSN 5840011532250QX
- Solicitation number
- FA825022R0679
About this file
This document provides transportation data and federal contract opportunity details for the repair of radar transmitters. The transportation data specifies shipping instructions, funding information, and ship-to addresses for radar transmitter parts and technical data deliverables. The related federal contract opportunity involves the repair of 15 radar transmitter carcasses and delivery of repaired units to Barstow, California within 30 days of receipt. It also requires delivery of technical data, repair reports, and engineering change orders to Hill Air Force Base in Utah by dates specified in DD Form 1423. The solicitation is for the Department of the Air Force Materiel Command Air Force Sustainment Center and foreign participation is not authorized. Electronic procedures will be used for this solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| Section_M.docx | DOCX document | |
| RDL_REPORT.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| CAVAF_CDRLs.pdf | ||
| CAVAF_RPT_RQRMNTS.pdf | ||
| IUID.pdf | ||
| SOW_PKG.pdf | ||
| Section_L.docx | DOCX document | |
| FD20202200679GFP.xlsx | XLSX spreadsheet | |
| RQR.pdf | ||
| FA825022R0679.pdf | ||
| PWS.docx | DOCX document | |
| ITMDESC_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202200679-00
DATE INITIATED:
26 MAY 2022
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 FD20202200679-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K28035
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: 5840011532250QX
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3215
Mark For: Account A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 760 577 6442
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
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 642 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K28035
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: 5840DTG22069FQX
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 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW attached DD form 1423
NSN / Pseudo NSN: 5840DTG2206A0QX
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 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW attached DD form 1423
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NSN / Pseudo NSN: 5840DTG2206A1QX
Purchase Instrument Line Item Number: 0006
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 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW attached DD form 1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K28035
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: 5840DTG22069EQX
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 attached DD Form 1423
EVALUATION OF PORT BID OR PROPOSAL:
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SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K28035
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: 5840011532250QX
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:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
26 MAY 2022
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