TRNSPDATA_REPORT.pdf
PDF 93 KB Posted
- Attached to
- REPAIR SERVICES Federal contract opportunity
- Solicitation number
- FA825024Q0002
About this file
This document provides transportation data for a solicitation for repair services. The solicitation is for various repair parts requiring shipment to multiple destinations, including Barstow, California; Hill Air Force Base in Utah; and destinations overseas. The transportation funding information includes lines of accounting, requisition numbers, and case numbers for foreign military sales. The ship-to information specifies destinations, delivery addresses, and receiving locations. The related solicitation is for repair services being procured by the Department of the Air Force Materiel Command Air Force Sustainment Center. The number for the solicitation is FA825024Q0002.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA825024Q00020001.pdf | ||
| DRAWING1.pdf | ||
| CDRLS.pdf | ||
| ITMDESC_REPORT.pdf | ||
| FA825024Q0002.pdf | ||
| IUID_LABEL.pdf | ||
| SOW.pdf | ||
| UIIEC_REPORT.pdf | ||
| SPIRES.pdf | ||
| EO.pdf | ||
| CAVAF.pdf | ||
| PWS.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| SQSR.pdf | ||
| RDL_REPORT.pdf |
Show all 15
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202400250-00
DATE INITIATED:
07 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 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 FD20202400250-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K34613
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: 5895015917081GO
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:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K34613
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: 5895015917081GO
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
USA
WPOD:
APOD:
BBP / CCP:
RIC:
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:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K34613
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: 6110DTG240139
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 415 SCMS GUMA
6041 GUM LANE BLDG 1226 RM 2
HILL AFB , 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 B0001
NSN / Pseudo NSN: 7125DTG24013A
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 - 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 C001
NSN / Pseudo NSN: 5895DTG24013EGO
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 - 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 D001
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NSN / Pseudo NSN: 5895DTG24015CGO
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 415 SCMS GUMA
6041 GUM LANE BLDG 1226 RM 2
HILL AFB , 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 E001
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K34613
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: 5998DTG24013B
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 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): IAW DD Form 1423-1 A001,A002, A003
EVALUATION OF PORT BID OR PROPOSAL:
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SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
07 DEC 2023
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File details come from the government source that posted it. Updated .