Atch_3_TRNSPDATA_REPORT_Amendment_02.pdf
PDF 120 KB Posted
- Attached to
- Overhaul of UH-1N Dynamic Components Federal contract opportunity
- Solicitation number
- FA852424R0602
About this file
This document is a Transportation Data Sheet for a federal contract opportunity. It provides details on the shipping instructions, transportation funds information, and item/ship-to details for a procurement with Purchase Instrument Number FD20602400022-02. The procurement includes items with NSNs 1680004008271GA, 1680010946453GA, 1650014214775GA, and 1650014214776GA, which are dynamic components used on the UH-1N helicopter, including a linear actuator and cylinder assemblies. Vendors are instructed to contact DCMA Transportation 3-5 days prior to completion to obtain shipping and "mark for" instructions. The procurement is related to a broader solicitation for the overhaul of UH-1N dynamic components, issued by the Department of the Air Force Materiel Command Air Force Sustainment Center.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_0001_Extend_Proposal_Due_August_19_ 2024.pdf | ||
| Atch_4_Source_Pre_Qualification_Requirements_SIGNED.pdf | ||
| Atch_6_CAVAF_CFM_Reporting_Requirement.pdf | ||
| Atch_11_First_Article_Cylinder_Assembly_NSN_4775_GA.pdf | ||
| Atch_2_PKGRQMT_REPORT_Amendment_02.pdf | ||
| Atch_8_Government_Furnished_Property_1.pdf | ||
| Atch_1_Exhibit1_CDRLS_07022024.pdf | ||
| Atch_10_First_Article_Actuator_NSN_8271_GA.pdf | ||
| Atch_7_DD2875_System_Authorization.pdf | ||
| FA8524-24-R-0602 03 July 2024 F.pdf | ||
| Atch_12_First_Article_Cylinder_Assembly_NSN_4776_GA.pdf | ||
| Atch_5_PWS_Final_10_June_24.pdf | ||
| Atch_9_First_Article_Actuator_NSN_6453_GA.pdf |
Show all 13
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602400022-02
DATE INITIATED:
29 MAY 2024
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 FD20602400022-02
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GR 15443Z 01K010 00000 UJJAFK 503000 F03000 FSR: 013720 PSR: K35556
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: 1650DTL24018CGA
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For: RIC SDS
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY
PLANNER MORGAN MCWHIRTER;
MORGAN.MCWHIRTER@US.AF.MIL
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GR 15443Z 01K010 00000 UJJAFK 503000 F03000 FSR: 013720 PSR: K35556
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: 1680004008271GA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
NSN / Pseudo NSN: 1680004008271GA
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
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NSN / Pseudo NSN: 1680004008271GA
Purchase Instrument Line Item Number: 0001AB
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
NSN / Pseudo NSN: 1680010946453GA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
NSN / Pseudo NSN: 1680010946453GA
Purchase Instrument Line Item Number: 0002AA
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
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1513024858C Highlight
NSN / Pseudo NSN: 1680010946453GA
Purchase Instrument Line Item Number: 0002AB
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
NSN / Pseudo NSN: 1650014214775GA
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
NSN / Pseudo NSN: 1650014214775GA
Purchase Instrument Line Item Number: 0003AA
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
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1513024858C Highlight
1513024858C Highlight
NSN / Pseudo NSN: 1650014214775GA
Purchase Instrument Line Item Number: 0003AB
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
NSN / Pseudo NSN: 1650014214776GA
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
NSN / Pseudo NSN: 1650014214776GA
Purchase Instrument Line Item Number: 0004AA
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
Page 5 of 6DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 30 May 2024
1513024858C Highlight
1513024858C Highlight
NSN / Pseudo NSN: 1650014214776GA
Purchase Instrument Line Item Number: 0004AB
Ship to (DoDAAC / MAPAC): SW3223
Mark For: RIC SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
CORPUS CHRISTI, TX
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: SW3119
FMS Case:
DDCT-S 540 FIRST STREET SE
Ship To (Remarks): TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT
SUPPLY PLANNER Morgan McWhirter morgan.mcwhirter@us.af.mil.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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 MAY 2024
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