draft beb rfp - TACOM Procurement Network - U.S. Army
draft beb rfp - TACOM Procurement Network - U.S. Army
draft beb rfp - TACOM Procurement Network - U.S. Army
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CONTINUATION SHEET<br />
Name of Offeror or Contractor:<br />
Reference No. of Document Being Continued Page 120 of 170<br />
PIIN/SIIN W56HZV-12-R-0445<br />
MOD/AMD<br />
While the Guaranteed Shipping Characteristics clause at 52.247-60 requires at item (ix) the size of pallet/skid and contents, <strong>TACOM</strong><br />
requests that contractors use the following to calculate the data:<br />
a. To calculate Lbs in item (ix) above: [(v) x (vii)] + (viii)<br />
b. To calculate Cube in item (ix) above: provide length, width and height of loaded pallet in inches. This should be greater<br />
than item (iii).<br />
(End of <strong>TACOM</strong> clause clarifying language)<br />
F-18 52.247-4005 SHIPMENT OF SUPPLIES AND DETENTION OF CARRIERS EQUIPMENT AUG/2003<br />
(<strong>TACOM</strong>)<br />
(a) Unless otherwise directed, shipment items under this contract in following order of priority:<br />
(1) Government/Commercial Bill(s) of Lading or US Postal Services;<br />
(2) Prepaid Commercial Bill(s) of Lading with transportation charges entered as a separate item on the invoice; or<br />
(3) As otherwise instructed when the contract prohibits use of Government funds for transportation costs.<br />
(b) The Contractor will request:<br />
(1) Government Bills of Lading and<br />
(2) Routing and other instructions, including Defense Transportation Regulation (DTR), DOD Regulation 4500.9-R-Part 2 Cargo<br />
Movement, as to the methods of shipment to be followed by the Contractor, or<br />
(c) The Contractor and subcontractor(s) must allow prompt and convenient access of carrier's equipment to loading docks or<br />
platforms where the contract items supplies will be loaded. Any charges for detention of carrier's equipment shall be for the account<br />
of the Contractor, except when the detention is required or caused by the Government.<br />
[End of Clause]<br />
DRAFT<br />
F-19 52.247-4009 DELIVERY OF SUPPLIES FROM FOREIGN FIRMS TO U.S. PORT OF ENTRY AUG/2003<br />
(<strong>TACOM</strong>)<br />
This clause applies only to foreign firms when shipments are required to destinations within the Continental United States (CONUS).<br />
(1) The F.O.B. point for this acquisition is DESTINATION. You must arrange and pay for (i) transportation to the U.S. port of<br />
entry, (ii) port handling, (iii) customs clearance, and (iv) all transportation from the port of entry to the consignee(s) listed in<br />
this solicitation.<br />
(2) Acceptance will be at destination if the awardee is an OCONUS (Outside Continental United States) foreign firm.<br />
(3) Identification of shipment. The Contractor must insure that all shipments be clearly marked in accordance with MIL-STD-<br />
129 and other marking requirements specified in the Schedule. The Duty-Free Entry clauses in this contract contain instructions on the<br />
documentation required to accompany the shipment for duty-free entry.<br />
(4) Notification of Shipment. The Contractor shall send electronic notification to the Procuring Contracting Officer (PCO)<br />
when shipment is made, which includes the following information:<br />
(i) Mode of transportation, carrier, bill of lading number, customs broker (if any), and estimated time of arrival of<br />
materiel at OCONUS port authority<br />
(ii) Mode of transportation, carrier, bill of lading number, and estimated dates for pick-up from CONUS port authority<br />
and delivery to final destination.