3925496_TRNSPDATA_REPORT.pdf

PDF 87 KB Posted

Attached to
PR 24-00065 Repair of Chassis Plug-In Unit
Solicitation number
FA8517-25-R-0007
Issued by

About this file

This is a DD Form 1653 Transportation Data Report for a federal contract opportunity (Solicitation Number FA8517-25-R-0007) issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. The contract involves the repair, calibration, and testing of a specific Chassis Plug-In Unit (NSN 6625-01-480-6989) embedded in the Fire Control System Test Set AN/AAM-103. The procurement is structured as a 5-year contract with a basic year and 4 option years, requiring data rights for repair.

The transportation document provides detailed shipping and logistics instructions, including mandatory contact with DCMA Transportation before shipment. The contract includes multiple line items (three total) for different NSN/pseudo NSN items, with specific transportation account codes and funding information. The document was initiated on 10 May 2024 and signed by Robert T. Pate from the 406 SCMS/GULA organization, with contact information provided for further communication.

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File Type Posted
3925495_PKGRQMT_REPORT.pdf PDF
3797042_WAGEDET.pdf PDF
FA8517-25-R-0007 1.1.pdf PDF
3909914_PWS.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20602400065-00

DATE INITIATED:

10 MAY 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

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GR 84328Z 01K010 00000 UJJOHJ 503000 F03000 FSR: 013720 PSR: K35768

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F6RS

FMS LOA:

Additional Funding Information:

Zero Dollar PR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998015137356KV

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW PWS

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NSN / Pseudo NSN: 6625014806989KV

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW PWS

NSN / Pseudo NSN: 5998DTL24024D

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD FORM 1423

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

Zero Dollar PR

OTHER TRANSPORTATION DATA:

NAME

Pate, Robert T

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULA

COMMERCIAL / DSN

PHONE

478-926-2771 / 468-2771

SIGNATURE

//SIGNED//Pate, Robert T

DATE

10 MAY 2024

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 May 2024

File details come from the government source that posted it. Updated .