DD_FORM_1653__TRNSPDATA_REPORT.pdf

PDF 88 KB Posted

Attached to
Overhaul of Reciprocating Compressor Federal contract opportunity
Solicitation number
FA8517-19-Q-0031
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

This document includes a transportation data report and related federal contract opportunity solicitation. The transportation data report provides shipping instructions for two line items being procured under federal contract number FD20601901103-00. The first line item is a zero dollar planning requirement for reciprocating compressor part number 58313-41607-1 to be shipped to Robins Air Force Base. The second line item is for overhaul of the reciprocating compressors, with basic quantity of 6 and options to increase the quantity up to 20. The related federal contract opportunity is a pre-solicitation for the overhaul work, to be posted on July 25, 2019 to the Federal Business Opportunities website. Responses will be due based on that solicitation. The work involves overhaul, testing and return of the compressors to serviceable condition within required turnaround times and with low defect rates.

Transportation Data

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Other files for this federal contract opportunity

Other files attached to Overhaul of Reciprocating Compressor, newest first.
File Type Posted
CDRL1_REPORT-_A0001_-_A0005.pdf PDF
Performance_Work_Statement_PWS.pdf PDF
AFMC_158_-_Packagibg_Requirements__REPORT.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601901103-00

DATE INITIATED:

14 MAY 2019

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 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 FD20601901103-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 649 47GR 848888 01K010 00000 UJJOAB 503000 F03000 FSR: 013720 PSR: K19394

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: 4310DTL190396

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FA8517

Mark For: FLB RIC D4M

Ship To (Address): FA8517 AFSC PZAAC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

31098 - 1670

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 478 926 7204

Ship To (Remarks): FA8517

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 23 May 2019

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 649 47GR 848888 01K010 00000 UJJOAB 503000 F03000 FSR: 013720 PSR: K19394

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F6RS

FMS LOA:

Additional Funding Information:

ZERO DOLLAR PR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 4310011210806VX

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB RIC D4M

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): SW3119

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Langford-Scott, Dorothy A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6592 / 497-6593

SIGNATURE

//SIGNED//Langford-Scott, Dorothy A

DATE

14 MAY 2019

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 23 May 2019

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