4123552_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- Remanufacture of the F118 Oil Lubricating Tank
- Solicitation number
- FD20302500363
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for the Air Force Sustainment Center's requirement to remanufacture F118 Oil Lubricating Tanks. The solicitation (FD20302500363) covers 3 line items with NSNs 2840012971536LR, 2840DTH250007, and 2840OAH250004, to be shipped to DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement involves 7 tanks to be remanufactured within the next year, supporting the 421st SCMS with no organic support capability due to test stand issues. The shipping terms are F.O.B. Origin, with vendors required to contact DCMA Transportation for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System prior to any freight movement.
The transportation data indicates specific funding information, including a Purchase Instrument Line LOA of 97X4930.FC04 645 47GT 15B02E 01K010, and a Second Destination Transportation Account Code of F2RS. The document was generated on 18 Mar 2025, initiated on 17 Mar 2025, and signed by a representative from the 406 SCMS / GULAA organization. Vendors must carefully follow the detailed transportation instructions, including obtaining regulatory clearances and shipping documentation from the cognizant DCMA Transportation Office to avoid potential additional expenditures.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500363-00
DATE INITIATED:
17 MAR 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 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 15B02E 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38640
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: 2840012971536LR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000, 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):
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 18 Mar 2025
NSN / Pseudo NSN: 2840DTH250007
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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: 2840OAH250004
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
17 MAR 2025
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 18 Mar 2025
File details come from the government source that posted it. Updated .