ATCH_7_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- Repair of Receiver-Transmitter Federal contract opportunity
- Solicitation number
- FA8524-25-R-0011
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for Purchase Instrument Number FD20602500072-00, initiated on 01 APR 2025. The form provides detailed shipping and transportation instructions for multiple line items involving NSNs 5821DTL250143HL, 5821014828431HL, with primary shipping destinations including DLA Distribution Warner Robins at Robins Air Force Base in Georgia and a supplemental shipping location at 23 FTS LGS USAF AF Supply at Cairns Army Airfield in Fort Rucker, Alabama.
Key transportation provisions include F.O.B. Origin shipping, with mandatory requirements to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System. The transportation funds are associated with a specific Line of Accounting (97X4930.FC04) and include a Second Destination Transportation Account Code of F6RS. WAWF (Wide Area Workflow) acceptance will be performed by DCMA, and vendors are instructed to contact Supply Planner Brian Hubbard 3-5 days prior to completion for specific "Mark For" instructions.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATCH_3_GFP_Attachment_Solicitation.pdf | ||
| FA8524-25-R-0011.pdf | ||
| ATCH_2_DD2875_SYSTEM_AUTHORIZATION.pdf | ||
| ATCH_4_CAVAF_Reporting_Rqmts.pdf | ||
| ATCH_1_PWS.pdf | ||
| ATCH_6_PKGRQMT_REPORT.pdf | ||
| ATCH_5_WD.pdf | ||
| EXHIBIT_1_CDRLs.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500072-00
DATE INITIATED:
01 APR 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 Clearance and Documentation Requirements 52.247-52 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 FD20602500072-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GR 15443H 01K010 00000 UJJTVX 503000 F03000 FSR: 013720 PSR: K39276
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: 5821DTL250143HL
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): DCMA IS THE ACCEPTOR FOR WAWF
E-MAIL REPORTS TO PM
DANIELLE.CROSBY@US.AF.MIL AND SP
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 01 Apr 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GR 15443H 01K010 00000 UJJTVX 503000 F03000 FSR: 013720 PSR: K39276
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: 5821014828431HL
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): WAWF ACCEPTANCE WILL BE PERFORMED BY
DCMA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION,
CONTACT SUPPLY PLANNER BRIAN HUBBARD AT
BRIAN.HUBBARD.10@US.AF.MIL
SUPPLEMENTAL:
SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIRFIELD
FORT RUCKER, AL 36362-5121
DODAAC-SW3119 SUPPLEMENTAL-FB3034
NSN / Pseudo NSN: 5821014828431HL
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address: FB3034
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): WAWF ACCEPTANCE WILL BE PERFORMED BY
DCMA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 01 Apr 2025
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION,
CONTACT SUPPLY PLANNER BRIAN HUBBARD AT
BRIAN.HUBBARD.10@US.AF.MIL
SUPPLEMENTAL:
SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIRFIELD
FORT RUCKER, AL 36362-5121
DODAAC-SW3119 SUPPLEMENTAL-FB3034
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
01 APR 2025
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 01 Apr 2025
File details come from the government source that posted it. Updated .