DD1653.pdf

PDF 88 KB Posted

Attached to
UH-1N Primary Navigation Display, Sandel 3500 Federal contract opportunity
Solicitation number
FA8524-18-R-0020
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Transportation Requirements

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601801930-00

DATE INITIATED:

31 AUG 2018

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER 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 FD20601801930-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15443Z 01K010 00000 UJJBTK 503000 F03000 FSR: 013720 PSR: 524090

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F6RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6605015974616GA

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3119

Mark For: "PLEASE POST TO THE FLB RIC"

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT

SUPPLY

DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,

PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584

Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Sep 2018

NSN / Pseudo NSN: 6605015974616GA

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3119

Mark For: "PLEASE POST TO THE FLB RIC"

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT

SUPPLY

DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,

PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584

NSN / Pseudo NSN: 6605DTL1805ED

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3119

Mark For: "PLEASE POST TO THE FLB RIC"

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT

SUPPLY

DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,

PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Respert, Woodnell M

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3412 / 497-3412

SIGNATURE

//SIGNED//Respert, Woodnell M

DATE

31 AUG 2018

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Sep 2018

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