TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- Repair of Valves, Linear Direct, NSN 4810-01-326-0862, P/N 1886-280 and NSN 4810-01-326-0863, P/N 1886-290
- Solicitation number
- FA812224Q0005
About this file
This document provides transportation data for a solicitation requiring the remanufacture of linear valves. The solicitation seeks offers for the repair of two linear direct valves identified by National Stock Numbers 4810-01-326-0862 and 4810-01-326-0863. The valves are used on the F110 aircraft engine. This is a sole source acquisition for MOOG, Inc. The solicitation is being conducted by the Department of the Air Force Materiel Command Air Force Sustainment Center. Offerors are instructed to ship repaired items to the Defense Logistics Agency Distribution Depot in Oklahoma City, Oklahoma.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA812224Q0005 0011.pdf | ||
| FA812224Q0005 0010.pdf | ||
| FA812224Q0005 0009.pdf | ||
| FA812224Q0005 0008.pdf | ||
| FA812224Q0005 0007.pdf | ||
| FA812224Q0005 0006.pdf | ||
| FA812224Q0005 0005.pdf | ||
| FA812224Q0005 0004.pdf | ||
| FA812224Q0005_0003.pdf | ||
| FA812224Q0005_0002.pdf | ||
| FA812224Q0005_0001.pdf | ||
| DI-MGMT-80441D.pdf | ||
| DI-MGMT-81838.pdf | ||
| FA812224Q0005.pdf | ||
| CAVAF.pdf | ||
| SOW.pdf | ||
| DI-PSSS-81535B.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| DI-PSSS-81995A.pdf | ||
| DI-MGMT-80503.pdf | ||
| DI-MISC-81832.pdf | ||
| GFPFA812224Q0005_1.pdf | ||
| Exhibit_A_CDRL1_REPORT.pdf |
Show all 23
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400335-01
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 FD20302400335-01
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15380P 01K010 00000 000000 503000 F03000 ALD:AA FSR: 013340 PSR: K35001 DSR: 204821 CIN:
F3YCAB3354A0160000AA
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810013260862PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT:09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
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NSN / Pseudo NSN: 4810013260863PR
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT:09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
NSN / Pseudo NSN: 4810DTH240086PR
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT:09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
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
11 JAN 2024
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 24 Jan 2024
File details come from the government source that posted it. Updated .