4112410_TRNSPDATA_REPORT.pdf

PDF 87 KB Posted

Attached to
REMANUFACTURE OF C-130 BUTTERFLY VALVE
Solicitation number
FA811825R0037
Issued by

About this file

The document is a DD Form 1653 Transportation Data for Solicitations form for a federal contract opportunity involving the remanufacture of a C-130 Butterfly Valve. The form provides detailed transportation and shipping instructions for three line items with National Stock Numbers (NSNs) 4810013806588TP, 4810DTH25005E, and 4810OAH25002E. The primary shipping destination is the DLA Distribution Depot in Oklahoma at Tinker Air Force Base, with the contract initiated on 04 MAR 2025 and a purchase instrument number of FD20302500502-01.

The form includes specific transportation provisions and clauses, emphasizing the requirement for vendors to contact the Defense Contract Management Agency (DCMA) Transportation Office before shipping using their Shipment Instruction Request (SIR) eTool System. Transportation funding information is provided, including a first destination transportation account code and a second destination transportation account code. The document is signed by Mickie J. Etters from the 406 SCMS/GULAA organization, with contact information indicating commercial and DSN phone numbers for follow-up communication.

View the file

Other files

File Type Posted
DID_81995A_CDM.pdf PDF
DID_80969_SURGE.pdf PDF
4092946_PKGRQMT_REPORT.pdf PDF
DID_80441D_GPI.pdf PDF
DID_81838_CAV.pdf PDF
DID_80503_RoD.pdf PDF
SOW.pdf PDF
FA811825R0037.pdf PDF
GFP FD20302500502.pdf PDF
4810013806588TP_JQRR.pdf PDF
CAV_AF_Reporting_Requirements_v7.pdf PDF
4092930_CDRL_REPORT.pdf PDF
Show all 12

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:

FD20302500502-01

DATE INITIATED:

04 MAR 2025

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X 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 645 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38623

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: 4810013806588TP

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

BLDG 506 DR 22

TINKER AFB , OK

73145

USA

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC

Ship To (Remarks): SW3211

Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Mar 2025

NSN / Pseudo NSN: 4810DTH25005E

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 CDRLS

NSN / Pseudo NSN: 4810OAH25002E

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 SOW

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Etters, Mickie J

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-222-0125 / 472-0125

SIGNATURE

//SIGNED//Etters, Mickie J

DATE

04 MAR 2025

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Mar 2025

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