TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- F101 DEC Repair
- Solicitation number
- FA812225R0001
About this file
This document is a Transportation Data Report for a federal contract opportunity. It provides details on the transportation requirements and logistics for the solicitation.
The report identifies the contract as Purchase Instrument Number FD20302300915-00, with a commodity and stock numbers provided. It specifies the recommended FAR clauses related to FOB terms, freight classification, and shipment marking. Vendors are instructed to contact the DCMA Transportation Office for shipping instructions and regulatory clearances prior to any freight movements. Transportation funding information, ship-to locations, and requisition details are included for the contract line items. No evaluation of port bids or other transportation data is provided.
The related federal contract opportunity is a solicitation (FA812225R0001) for a requirements-type contract to repair the F101 DEC engine. This is expected to be a sole-source award to Hamilton Sundstrand Corporation. No Government Furnished Material will be provided, and Contractor Furnished Material is required per the Statement of Work.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA812225R0001 0004 Extension.pdf | ||
| FA812225R0001 0003 Extension.pdf | ||
| FA812225R0001 0002 Extension.pdf | ||
| FA812225R0001 0001 Extension.pdf | ||
| FA812225R0001 SOLICITATION.pdf | ||
| PWS.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| DI-MGMT-80503.pdf | ||
| DI-PSSS-81995A.pdf | ||
| DI-PSSS-81535B.pdf | ||
| DI-MGMT-80441D.pdf | ||
| DI-MGMT-81838.pdf | ||
| DI-MGMT-81324C.pdf | ||
| DI-NDTI-80809B.pdf | ||
| DI-PSSS-81534B.pdf | ||
| CDRL_REPORT.pdf | ||
| DI-MISC-81832.pdf |
Show all 17
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300915-00
DATE INITIATED:
29 FEB 2024
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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 15B01E 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31650
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
DATA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2995OAH230055
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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: 2995DTH2300A8
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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: 2995016321932JF
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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: 2995016321932JF
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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:
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NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
01 MAR 2024
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File details come from the government source that posted it. Updated .