4087595_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Solicitation number
- FD20302400009
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity (Solicitation Number FD20302400009) dated 29 Jan 2025. The solicitation involves the remanufacture of F15 servocylinders for the Department of the Air Force Materiel Command Air Force Sustainment Center, with multiple line items shipping to DLA Distribution Depot Hill in Hill AFB, Utah.
The transportation document provides detailed shipping instructions, emphasizing the requirement to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System. The contract includes multiple purchase instrument line items with different National Stock Numbers (NSNs), including 1650010087314, 1650OAH23014E, and 1650DTH23020F. Transportation terms are F.O.B. Origin, with specific transportation account codes (F2RS) and a consistent Purchase Instrument Line LOA of 97X4930.FC04 643 47GT 15328Z 01K010.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA811825R0034.pdf | ||
| 4087596_PKGRQMT_REPORT.pdf | ||
| DID_80441.pdf | ||
| JQRR.pdf | ||
| 4087596_PKGRQMT_REPORT.pdf | ||
| DID_80503.pdf | ||
| DID_81995A.pdf | ||
| GFP_ATTACH.pdf | ||
| DID_80969.pdf | ||
| 4087431_SOW.pdf | ||
| 4107922_CDRL1_REPORT_02.pdf | ||
| CAV_AF.docx | DOCX document | |
| DID_81838.pdf |
Show all 13
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400009-00
DATE INITIATED:
29 JAN 2025
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 FD20302400009-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 15328Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31657
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1650OAH23014E
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
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 04 Feb 2025
NSN / Pseudo NSN: 1650DTH23020F
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 CDRLS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 15328Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31657
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1650010087314
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Acct 09
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:
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 04 Feb 2025
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
29 JAN 2025
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 04 Feb 2025
File details come from the government source that posted it. Updated .