ATTACHMENT_6_TRANSPORTATION.pdf
PDF 89 KB Posted
- Solicitation number
- FA825025Q0137
About this file
The document is a DD Form 1653 Transportation Data for Solicitations related to a sole-source contract for repair of a DISC BRAKE ASSEMBLY for the GEODSS Program. The solicitation (FA825025Q0137) involves three line items: 3 brake assemblies (NSN 6110015230228ZA), a first article test plan/procedure, and a Counterfeit Prevention Plan. The primary destination is DLA Distribution in Barstow, CA, with delivery dates ranging from 30 calendar days to 365 calendar days after receipt of order. The contract is awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Caliber Sales Engineering, Inc.
The transportation form provides detailed logistics information, including F.O.B. terms, transportation provisions, and specific instructions for shipping. The document includes multiple transportation account codes, with a Purchase Instrument Line LOA of 97X4930.FC04 and requires vendors to contact DCMA Transportation before shipment using their eTool System. The solicitation covers NSNs 6110DTG2501A2ZA, 6110DTG2501A3ZA, and 6110015230228ZA, with a purchase instrument number of FD20202500137-00 initiated on 12 DEC 2024.
View the file
Other files
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500137-00
DATE INITIATED:
12 DEC 2024
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 47GH 8M496L 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K38118
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DATA/FIRST ARTICLE
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6110DTG2501A2ZA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423-1
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 18 Dec 2024
NSN / Pseudo NSN: 6110DTG2501A3ZA
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): IAW DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M496L 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K38118
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document: 3
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6110015230228ZA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3215
Mark For: Account A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 18 Dec 2024
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
13 DEC 2024
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 18 Dec 2024
File details come from the government source that posted it. Updated .