4019066_TRNSPDATA_REPORT.pdf
PDF 94 KB Posted
- Solicitation number
- FA820325R0004
About this file
This document is a DD Form 1653 Transportation Data Report for a federal contract solicitation (FA820325R0004) involving C-5 Landing Gear Right-angle Gearbox Remanufacturing. The solicitation is issued by the Air Force Sustainment Center at Hill AFB, Utah, and anticipates awarding a single firm fixed price supply contract to Sargent Aerospace & Defense LLC, the sole owner of the necessary remanufacturing data. The procurement covers two specific part numbers: a Left Hand P/N 49001-001 (NSN: 1620-01-160-6348) and a Right Hand P/N 49002-001 (NSN: 1620-01-160-6351), to be remanufactured in accordance with Technical Order 4S2-70-3.
The transportation document provides detailed shipping instructions, emphasizing that vendors must contact DCMA Transportation before moving any freight and use the DCMA Shipment Instruction Request (SIR) eTool System. Multiple line items indicate shipments to DLA Distribution Depot at Hill AFB, with various purchase instrument line items and transportation fund codes. The primary shipping destination is marked as DLA DISTRIBUTION DEPOT HILL CML, located at 7537 Wardleigh Rd, Building 849W, Hill AFB, Utah 84056-5734. The document was initiated on 02 OCT 2024 and signed by Glenn A. Carter from the 406 SCMS organization.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA820325R0004_Pricing_Worksheet.pdf | ||
| 4019139_ATTACH.pdf | ||
| 4019065_PKGRQMT_REPORT.pdf | ||
| FA820325R0004_SOLICITATION_10MAR2025.pdf | ||
| 2418176_ITMDESC_REPORT.pdf | ||
| CDRL_A001-A010.pdf | ||
| FA820325R0004_SOW_11FEB2025.pdf | ||
| 2418168_ITMDESC_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202400209-00
DATE INITIATED:
02 OCT 2024
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 Marking of Shipments 47.305-10 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 47GH 15410Z 01K010 00000 UJEIKW 503000 F03000 FSR: 001884 PSR: K34571
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: 1620011606348
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): APLANT
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
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NSN / Pseudo NSN: 1620011606351LE
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): APLANT
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
At Plant
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 15410Z 01K010 00000 UJEIKW 503000 F03000 FSR: 001884 PSR: K34571
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: 9999DTG2305A7
Purchase Instrument Line Item Number: 0009
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW with the contract.
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NSN / Pseudo NSN: 9999OAG23004C
Purchase Instrument Line Item Number: 0010
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): no delivery required, only adding money to the order.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
no delivery required, only adding money to the ord
OTHER TRANSPORTATION DATA:
no delivery required, only adding money to the order.
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 15410Z 01K010 00000 UJEIKW 503000 F03000 FSR: 001884 PSR: K34571
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1620011606348
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3210
Mark For:
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
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NSN / Pseudo NSN: 1620011606348
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3210
Mark For:
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
NSN / Pseudo NSN: 1620011606348
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3210
Mark For:
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
NSN / Pseudo NSN: 1620011606351LE
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): SW3210
Mark For:
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
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NSN / Pseudo NSN: 1620011606351LE
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC): SW3210
Mark For:
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
NSN / Pseudo NSN: 1620011606351LE
Purchase Instrument Line Item Number: 0008
Ship to (DoDAAC / MAPAC): SW3210
Mark For:
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
02 OCT 2024
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