TRNSPDATA_REPORT.pdf

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REPAIR SERVICES FOR THE JTE, MTE, MUTES, AND UMTE PROGRAMS
Solicitation number
FA825024R0008
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Written by GovTribe AI ·

This document appears to be a Transportation Data Report related to a federal contract opportunity. The report provides details on the transportation requirements, shipping instructions, and funding information for multiple line items in the contract.

The key details include the Purchase Instrument Number (FD20202300901-00), the required ship-to locations (Hill AFB, UT and Barstow, CA), the National Stock Numbers (NSNs) of the items being procured, the applicable Transportation Account Codes, and the relevant Logistics Account Codes and Appropriations. The report also specifies the need to coordinate shipping through the Defense Contract Management Agency (DCMA) Transportation office prior to any shipments. No specific details on the procurement timeline, pricing, or other contract terms are included in this document.

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202300901-00

DATE INITIATED:

12 APR 2024

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION X 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 644 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K34555

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: 6110DTG2307A2

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): IAW DD Form 1423-1 Repairable Item Inspection Report

(RIIR)

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NSN / Pseudo NSN: 6110DTG2307A0

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): IAW DD Form 1423-1 Repairable Item Inspection Report

(RIIR)

NSN / Pseudo NSN: 5960DTG2307A1

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): IAW DD Form 1423-1 Repairable Item Inspection Report

(RIIR)

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K34555

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 6110DTG23079F

Purchase Instrument Line Item Number: 0003

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): IAW 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 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K34555

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: 5855OAG240054

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): TBD

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OVER AND ABOVE

OTHER TRANSPORTATION DATA:

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TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K34555

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5820RPG240006

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:

NAME

Langford, Dorothy A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6593 / 497-6593

SIGNATURE

//SIGNED//Langford, Dorothy A

DATE

12 APR 2024

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File details come from the government source that posted it. Updated .