4136647_TRNSPDATA_REPORT.pdf
PDF 94 KB Posted
- Attached to
- F100-229 Tube Assembly, Metal
- Solicitation number
- FD20302500095
About this file
The document is a DD Form 1653 (Transportation Data for Solicitations) for a federal contract related to F100-229 Tube Assembly, Metal. The solicitation (FD20302500095) is for the Air Force Sustainment Center, with an estimated solicitation issue date of 23 May 2025 and a closing date of 23 Jun 2025. The procurement involves multiple contract line items (CLINs) for tube assemblies: CLIN 0001 requires 270 units, CLIN 0002 requires 1 unit for delivery, and CLIN 0003 requires 2 units for delivery. The tube assemblies are steel alloy components that supply oil to the #2 and #3 bearing compartments of the F100-229 engine, with specific dimensional specifications.
The shipping destination is DLA Distribution Depot at Tinker Air Force Base in Oklahoma, with a purchase instrument number of FD20302500095-00. Vendors must follow specific DCMA transportation instructions, including using the DCMA Shipment Instruction Request (SIR) eTool System for shipping documentation. Qualification requirements mandate that sources must be pre-approved, with potential sources encouraged to submit Source Approval Requests (SARs) through DoD SAFE. The solicitation notes that an Ombudsman is available to address contractor concerns, and electronic procedures will be used for the solicitation, which will be downloadable from www.sam.gov.
View the file
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| 3814457_QUALRQMT.pdf | ||
| DID_3981508_ATTACH.pdf | ||
| 3833288_FA_REPORT.pdf | ||
| Synopsis FD20302500095 Tube Assembly.docx | DOCX document | |
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| 4136649_PKGRQMT_REPORT.pdf | ||
| 3626649_EDL_REPORT.pdf | ||
| DID_3981507_ATTACH.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500095-00
DATE INITIATED:
02 APR 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 FD20302500095-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AS380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38832
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4710013166545NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 Account
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks): Ship to Tinker FB2039
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NSN / Pseudo NSN: 4710DTH2500E4NZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 Account
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks): Ship to Tinker FB2039
NSN / Pseudo NSN: 4710DTH2500E5NZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 Account
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks): Ship to Tinker FB2039
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AS380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38832
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 4710013166545NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For: FIRST ARTICLE
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD FORM 1423-1 (CDRL) AND FORM 260
NSN / Pseudo NSN: 4710013166545NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: FIRST ARTICLE
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD FORM 1423-1 (CDRL) AND FORM 260
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
02 APR 2025
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