TRNSPDATA.pdf

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Attached to
Repair of NSN 6105014308662
Solicitation number
FA825024Q0396
Issued by

About this file

This document contains a transportation data sheet and related federal contract solicitation. The transportation data sheet provides shipping instructions for six line items requiring transportation of goods from various suppliers to Hill Air Force Base in Utah. The related federal contract solicitation seeks proposals for the repair of five NSN 6105014308662MZ motors and associated data deliverables. Proposals are due within 30 days of the solicitation date, with repairs to be completed within 30 days of receipt of the carcasses. The solicitation also includes requirements for the delivery of various DD Form 1423-1 data items to Hill Air Force Base within timeframes ranging from one to 30 days after contract award or completion of repairs. The Department of the Air Force Materiel Command Air Force Sustainment Center is the contracting agency.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202400396-00

DATE INITIATED:

08 FEB 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 F.O.B. Destination 52.247-34 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 644 47GH 8M745C 01K010 00000 UJEPAY 503000 F03000 FSR: 001884 PSR: K34646

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6110DTG240270

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): DD Form 1423-1

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NSN / Pseudo NSN: 6110DTG240251

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): DD Form 1423-1

NSN / Pseudo NSN: 6110DTG240272

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): DD Form 1423-1

NSN / Pseudo NSN: 6110DTG240273

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): DD Form 1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M745C 01K010 00000 UJEPAY 503000 F03000 FSR: 001884 PSR: K34646

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998DTG240250

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FB2029

Mark For:

Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV

5851 F AVE BLDG 849W

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CP 385 519 8898

Ship To (Remarks): DD Form 1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M745C 01K010 00000 UJEPAY 503000 F03000 FSR: 001884 PSR: K34646

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 6105014308662MZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3114

Mark For: ACCOUNT A

Ship To (Address): DLA DISTRIBUTION TOBYHANNA

WAREHOUSE 6 BAY 4

TOBYHANNA PA 18466-5059

18466 - 5059

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

GIBBS AND FIFTH STREETS

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-7739 / 497-7739

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

08 FEB 2024

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