3999930_TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- Repair / Overhaul of the Direct Current Generator Federal contract opportunity
- Solicitation number
- FA852425R0001
About this file
This is a DD Form 1653 Transportation Data for Solicitations document dated August 30, 2024 for purchase instrument number FD20602500039-00. The document specifies F.O.B. Origin shipping terms and provides detailed shipping instructions for multiple line items to be delivered to DLA Distribution Warner Robins at Robins AFB, GA. The items include NSNs 6115009422094GA, 6115007251790GA, and 6115DTL24042BGA, with all shipments requiring coordination with DCMA Transportation using their Shipment Instruction Request (SIR) eTool System.
The document includes specific routing instructions requiring vendors to obtain "Mark For" instructions 3-5 days prior to completion from Supply Planner Robert Vargas, with supplemental shipping instructions to send units to the 23 FTS LGS USAF AF Supply at Cairns Army Air Field, Fort Rucker, AL. The form includes transportation fund codes, with Second Destination Transportation Account Code F6RS and Purchase Instrument Line LOA 97X4930.FC04 644 47GR 15443H 01K010 00000 UJJAFN 503000 F03000. DCMA is designated as the acceptor for WAWF with requirements to email reports to the program manager and supply planner.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| CAVAF_Reporting_Requirement_Jan2021.pdf | ||
| 3999932_PKGRQMT_REPORT.pdf | ||
| 4000143_PWS.pdf | ||
| CAVAF_DD_FORM_2875.pdf | ||
| 3999268_CDRL1_REPORT.pdf | ||
| FA8524-25-R-0001.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500039-00
DATE INITIATED:
30 AUG 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 FD20602500039-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GR 15443H 01K010 00000 UJJAFN 503000 F03000 FSR: 013720 PSR: K35633
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6115009422094GA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
ROBINS A F B GA 31098-1887
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION, CONTACT SUPPLY
PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL ADDRESS:
SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIR FIELD
FORT RUCKER, AL 36362-5121
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NSN / Pseudo NSN: 6115009422094GA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
ROBINS A F B GA 31098-1887
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address: FB3034
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION, CONTACT SUPPLY
PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL ADDRESS:
SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIR FIELD
FORT RUCKER, AL 36362-5121
NSN / Pseudo NSN: 6115007251790GA
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
ROBINS A F B GA 31098-1887
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address: FB3034
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION, CONTACT SUPPLY
PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL ADDRESS:
SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIR FIELD
FORT RUCKER, AL 36362-5121
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NSN / Pseudo NSN: 6115007251790GA
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
ROBINS A F B GA 31098-1887
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address: FB3034
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION, CONTACT SUPPLY
PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL ADDRESS:
SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIR FIELD
FORT RUCKER, AL 36362-5121
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GR 15443H 01K010 00000 UJJAFN 503000 F03000 FSR: 013720 PSR: K35633
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 6115DTL24042BGA
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): DCMA IS THE ACCEPTOR FOR WAWF
E-MAIL REPORTS TO PM MICAH.TAPP.2@US.AF.MIL
AND SP ROBERT.VARGAS.2@US.AF.MIL
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
30 AUG 2024
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