3949553_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Solicitation number
- FA811824R0052
About this file
This document is a Transportation Data Report for a federal contract opportunity. It provides details on the transportation requirements and instructions for a solicitation to overhaul the KC-135 Centrifugal Clutch Assembly Unit, NSN 1615-00-808-0746JY. The contract is being issued by the Department of the Air Force Materiel Command Air Force Sustainment Center.
The report specifies the FOB terms, contact information for the DCMA Transportation Office, and vendor transportation instructions. It also includes the purchase instrument number, stock number, and transportation fund information. The contract line items detail the ship-to locations, but do not provide quantities or pricing. Vendors are instructed to contact the DCMA Transportation Office prior to any shipments to obtain the necessary clearances and documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA811824R0052_______0001.pdf | ||
| Performance Work Statement.docx | DOCX document | |
| DI-PSSS-81995A.pdf | ||
| DI-MGMT-81838.pdf | ||
| CAV-AF Reporting.pdf | ||
| CDRL Report.pdf | ||
| DI-MGMT-80969.pdf | ||
| 3948350_PKGRQMT_REPORT.pdf | ||
| DI-MGMT-80441D.pdf | ||
| FA811824R0052.pdf | ||
| DI-MGMT-80503.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300008-01
DATE INITIATED:
20 JUN 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
IAW BASIC CONTRACT FD20302300008-01
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31628
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2R5
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1615008080746JY
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
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: 1615008080746JY
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
NSN / Pseudo NSN: 1615OAH23008A
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 CONTRACT
NSN / Pseudo NSN: 1615DTH23010C
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW CONTRACT
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
20 JUN 2024
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 21 Jun 2024
File details come from the government source that posted it. Updated .