TRANSPORTATION.pdf

PDF 95 KB Posted

Attached to
Repair of NSN 5840016594500, 5840015999081 and 5840015986408 for the JTE Program
Solicitation number
FA825025R0057
Issued by

About this file

This document appears to be a Transportation Data file related to a federal contract opportunity. It provides details on the transportation requirements and logistics for a solicitation to repair various radar transmitter parts with NSNs 5840016594500, 5840015999081, and 5840015986408 for the JTE Program.

The key details include the purchase instrument number, delivery timelines, ship-to locations, transportation account codes, and contact information for the DCMA Transportation office. The solicitation is sole source to Applied Systems Engineering, with a PR number of FD20202500057. The parts are to be repaired and returned to various destinations, including the plant, DLA Distribution Barstow, and Hill AFB, within 30-150 days after receipt of the carcass or completion of the study. The document also lists associated data requirements such as the CAVAF CDRL, Repair Item Inspection Report, and Engineering Change Order.

View the file

Other files

File Type Posted
DI-PSSS-80386A_RIIR.pdf PDF
PACKAGING_REQUIREMENTS_ALL_NSN.pdf PDF
DI-SESS-80639E_ECO.pdf PDF
DI-PSSS-81995_A002_CDM_Production_Report.pdf PDF
CONTRACT_DATA_REQUIREMENTS_LIST.pdf PDF
ITEM_UNIQUE_ID_4500.pdf PDF
ITEM_UNIQUE_ID_6408.pdf PDF
DI-MGMT-81838_A001.pdf PDF
PACKAGING_STATEMENT_OF_WORK.pdf PDF
ITEM_DESCRIPTION_4500.pdf PDF
REPAIR_DATA_LIST_9081.pdf PDF
PERFORMANCE_WORK_STATEMENT.docx DOCX document
CAVAF_REPORTING_REQUIREMENTS.docx DOCX document
DI-MISC-81832_CPP.pdf PDF
FA825025R0057.pdf PDF
REPAIR_DATA_LIST_4500.pdf PDF
ITEM_DESCRIPTION_6408.pdf PDF
ITEM_DESCRIPTION_9081.pdf PDF
DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf PDF
REPAIR_DATA_LIST_6408.pdf PDF
ITEM_UNIQUE_ID_9081.pdf PDF
Show all 21

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:

FD20202500057-00

DATE INITIATED:

29 OCT 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 645 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K38188

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: 5840016594500FD

Purchase Instrument Line Item Number: 0002

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):

Page 1 of 5DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Oct 2024

NSN / Pseudo NSN: 5840015999081FD

Purchase Instrument Line Item Number: 0004

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):

NSN / Pseudo NSN: 5840015986408FD

Purchase Instrument Line Item Number: 0006

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:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K38188

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

Page 2 of 5DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Oct 2024

NSN / Pseudo NSN: 5840016594500FD

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): At plant

NSN / Pseudo NSN: 5840015999081FD

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): At Plant

NSN / Pseudo NSN: 5840015986408FD

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): At Plant

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

TEARDOWN TEST EVAL

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K38188

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

Page 3 of 5DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Oct 2024

NSN / Pseudo NSN: 5998DTG250051

Purchase Instrument Line Item Number: 0007

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:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K38188

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: 6110DTG250052

Purchase Instrument Line Item Number: 0008

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 1423-1

Page 4 of 5DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Oct 2024

NSN / Pseudo NSN: 6110DTG250053

Purchase Instrument Line Item Number: 0009

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 1423-1

NSN / Pseudo NSN: 5840DTG250054FD

Purchase Instrument Line Item Number: 0010

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 1423-1

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

29 OCT 2024

Page 5 of 5DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Oct 2024

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