ATCH-2_Transportation_Data.pdf
PDF 89 KB Posted
- Solicitation number
- FA852425Q0007
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract involving multiple line items of vertical indicators for the TH-1H helicopter repair. The solicitation (FA852425Q0007) covers repair of 4 vertical indicators (NSN: 6610-01-552-8582) with a one-year performance period, to be performed at Robins AFB, GA. The contract is a firm-fixed price purchase order with a sole source recommendation to Aerosonic, LLC as the Original Equipment Manufacturer, authorized under 10 U.S.C.2304(c)(1). Repair turnaround is specified as 60 days after induction, with quotes due on 4 August 2025 at 3:00 PM EST. The shipping destination is marked for 23 FTS LGS USAF AF Supply at Cairns Army Air Field in Fort Novosel, AL, with DCMA (Defense Contract Management Agency) designated as the acceptor for Wide Area Workflow (WAWF).
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Other files
| File | Type | Posted |
|---|---|---|
| CLAUSES.pdf | ||
| ATCH-6_WD_REV26_23May2025.pdf | ||
| Exhibits_A_13Feb25_CDRLs.pdf | ||
| ATCH-1_PWS_11Jun2025.pdf | ||
| ATCH-4_CAVAF_Reporting_Requirements.pdf | ||
| ATCH-7_GFPFA8524-25-Q-0007_8.pdf | ||
| ATCH-3__PKGRQMT_REPORT.pdf | ||
| ATCH-5_CAVAF_DD_FORM_2875.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500741-00
DATE INITIATED:
16 JUN 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 47GR 15443H 01K010 00000 UJJTVY 503000 F03000 FSR: 013720 PSR: K39252
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6610015528582HL
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: FB3034
FMS Case:
Ship To (Remarks): DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT SUPPLYPLANNER AT
LEAH.DELERY@US.AF.MIL, 478-497-5392
SUPPLEMENTAL:FB3034
23 FTS LGS USAF AF SUPPLY
CAIRNS ARMY AIR FIELD BLDG 30800
FORT NOVOSEL AL 36362-5121
CP 334 255 8844
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NSN / Pseudo NSN: 6610015528582HL
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: FB3034
FMS Case:
Ship To (Remarks): DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT SUPPLYPLANNER AT
LEAH.DELERY@US.AF.MIL, 478-497-5392
SUPPLEMENTAL:FB3034
23 FTS LGS USAF AF SUPPLY
CAIRNS ARMY AIR FIELD BLDG 30800
FORT NOVOSEL AL 36362-5121
CP 334 255 8844
NSN / Pseudo NSN: 6610DTL250256HL
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
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:
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
16 JUN 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 18 Jun 2025
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