1653.pdf
PDF 88 KB Posted
- Solicitation number
- SPRWA1-26-R-0017
- Issued by
-
Defense Logistics Agency Aviation
About this file
DD Form 1653 Transportation Data for Solicitations
This is a DD Form 1653 Transportation Data for Solicitations document dated January 23, 2024, supporting Purchase Instrument Number FD20602300075-02 under Basic Contract FD20602300075. The document specifies transportation requirements and logistics information for a procurement with three line items destined for Robins Air Force Base in Georgia.
The procurement includes three items with the following shipment destinations: Line Item 0001 (NSN 1005011909802) ships to DLA Distribution Warner Robins at Robins AFB GA 31098-1887, with Point of Contact Janet Harvey; Line Items 0002 and 0003 (NSNs 1005DTL23003B and 1005FAL240003, respectively) are marked for First Article Test and ship to FD2060 WR ALC Depot Storage at Robins AFB GA 31098. The F.O.B. terms are designated as F.O.B. Destination with Data/First Article classification. The document establishes Transportation Account Code AAA for the primary shipment and AAB for additional transportation data. All vendors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain required DOD regulatory clearances and shipping documentation. The procurement is designated as a "Zero Dollar PR" (Presolicitation). Transportation funding is established under LOA 97X4930.FC04 with corresponding FSR and PSR codes. The document was signed by Dorothy A. Langford from 406 SCMS/GULAA on January 23, 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRWA126R0017-0001.pdf | ||
| Questions from Offerors 20 AUG 2026.docx | DOCX document | |
| 158.pdf | ||
| 209F953_CDRL_A001_IUID_Marking_Plan-9802.pdf | ||
| 209F953_CDRL_A002_IUID_9802.pdf | ||
| SPRWA1-26-R-0017.pdf | ||
| 20MM Handling Set NSN 1005-01-190-9802 PreQual Reqts.pdf | ||
| 209F953_CDRL_A004_FA_Qual_Test_Report-9802.pdf | ||
| First Article Requirements (AFMC Form 260).pdf | ||
| 9802_IUID_Checklist_ver_6.pdf | ||
| Sections_L_M.docx | DOCX document | |
| Pricing_Matrix_.xlsx | XLSX spreadsheet | |
| 209F953_CDRL_A003_FA_Qualification_-9802.pdf |
Show all 13
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602300075-02
DATE INITIATED:
23 JAN 2024
STOCK NUMBER: See Continuation
ORIGIN DESTINATION X 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
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 FD20602300075
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GR 15F16Z 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K32154
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1005011909802
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For:
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
ROBINS AFB GA
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): PM: Janet Harvey
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
ZERO DOLLAR PR
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Jan 2024
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GR 15F16Z 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K32154
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1005DTL23003B
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FD2060
Mark For: First Article Test
Ship To (Address): FD2060 WR ALC DEPOT STORAGE
455 BYRON ST
ROBINS AFB GA 31098
31098 - 1098
USA
WPOD:
APOD:
BBP / CCP:
RIC: 3
Requisition Number:
Supplemental Address:
FMS Case:
CP 478 926 3817
Ship To (Remarks):
NSN / Pseudo NSN: 1005FAL240003
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FD2060
Mark For: First Article Test
Ship To (Address): FD2060 WR ALC DEPOT STORAGE
455 BYRON ST
ROBINS AFB GA 31098
31098 - 1098
USA
WPOD:
APOD:
BBP / CCP:
RIC: 3
Requisition Number:
Supplemental Address:
FMS Case:
CP 478 926 3817
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
23 JAN 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Jan 2024
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