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HomeRegulationsSOFARSSOFARS Part 5647Transportation
Special Operations Federal Acquisition Regulations Supplementsofars

Special Operations Federal Acquisition Regulations Supplement


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SOFARS PART 5647TRANSPORTATION


  • SUBPART 5647.2 CONTRACTS FOR TRANSPORTATION OR FOR TRANSPORTATION-RELATED SERVICES
    • 5647.208 Report of Shipment.
      • 5647.208-2-90 Contract clause.
  • SUBPART 5647.3 TRANSPORTATION IN SUPPLY CONTRACTS
    • 5647.303 Standard Delivery Terms and Contract Clauses.
  • SUBPART 5647.4 AIR TRANSPORTATION BY U.S. FLAG CARRIERS
    • 5647.402 Policy
      • 5647.402-9000 Flight Service Contract Distribution and Reporting.

SOFARS PART 5647 – TRANSPORTATION SUBPART 5647.2 CONTRACTS FOR TRANSPORTATION OR FOR TRANSPORTATION-RELATED SERVICES (Added June 2009) 5647.208 Report of Shipment 5647.208-2-90 Contract clause SUBPART 5647.3 – TRANSPORTATION IN SUPPLY CONTRACTS 5647.303 Standard Delivery Terms and Contract Clauses SUBPART 5647.4 - AIR TRANSPORTATION BY U.S. FLAG CARRIERS 5647.402 Policy 5647.402-9000 Flight Service Contract Distribution and Reporting

SOFARS PART 5647 TRANSPORTATION

SUBPART 5647.2 CONTRACTS FOR TRANSPORTATION OR FOR TRANSPORTATION-RELATED SERVICES

(Added June 2009) 5647.208 Report of Shipment.

 

5647.208-2-90 Contract clause. (Removed August 2017)

SUBPART 5647.3 TRANSPORTATION IN SUPPLY CONTRACTS

5647.303 Standard Delivery Terms and Contract Clauses. (Removed August 2017)

SUBPART 5647.4 AIR TRANSPORTATION BY U.S. FLAG CARRIERS

5647.402 Policy

 

5647.402-9000 Flight Service Contract Distribution and Reporting. (a) Whenever flight services are procured from an USAF Air Mobility Command (AMC)

approved carrier (FAA 135 carriers), a copy of the contract must be forwarded to: HQ AMC/DOB, 402 Scott Drive, Unit 3A1, Scott AFB, IL 62225-5302. The point of contact is Ms. Pat Stout, at DSN 779-4801. If EDA distribution is utilized, provide an e-mail notice of the contract posting to the EDA site. (b) Report the following information on contracts with USAF AMC approved carriers to Pat Stout on a quarterly basis:

    (1)   Total cost of contract awards;  (2)   Total number of passengers;  (3)   Provide a list of open contracts for the period, including contract number, contractor’s name, total award dollars, and the number of passengers carried.

 HQ, United States Special Operations Command Special Operations Forces Acquisition, Technology, and Logistics (SOF AT&L-K)  SOFARS 5647 February 2007

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