DD1653.pdf
DoD Form PDF 90 KB Posted
- Attached to
- Overhaul/Repair of UH-1N Transmission Assembly
- Solicitation number
- FA8524-19-Q-0001
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Transportation Form
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20601900029-00
DATE INITIATED:
10 OCT 2018
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 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 FD20601900029-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GR 15443Z 01K010 00000 UJJTWG 503000 F03000 FSR: 013720 PSR: K19488
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: 1615DTL1803A4MA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For:
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): 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:
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OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 649 47GR 15443Z 01K010 00000 UJJTWG 503000 F03000 FSR: 013720 PSR: K19488
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: 1615010616615GA
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): 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, 478-327-658
SHIP TO LOCATIONS (CUSTOMER)
DODAAC FY4002
FY4002 AFLCMC WIUB FRR OFFICE
BAY DR R4 CP 252 464 7951
CUNNINGHAM ST BLDG 159
CHERRY POINT NC 28533-5040 USA
DODAAC: SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255 USA
DODAAC SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887 USA
DODAAC: FB4626
FB4626 341 LRS LGRM CP 406 731 6037
5 80TH ST N BLDG 400 USA
MALMSTROM AFB MT 59402-7557 USA
DODAAC: FB4620
FB4620 92 LRS LGRMCC
CP 509 247 5130
400 S GATE 35 RD BLDG 2045
FAIRCHILD AFB WA 99011-9685 USA
DODAAC:FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005-2663 USA
DODAAC: FB4528
FB4528 5 LRS LGRMR
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CP 701 723 6106
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705-5001 USA
DODAAC: FB4469
FB4469 377 LRS LGRDDC
CP 505 846 1853
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117-0001 USA
DODAAC: FB4425
FB4425 11 LRS MATERIAL MGMT FLT
CP 301 981 2505
3066 E PERIMETER RD BLDG 3066
JB ANDREWS MD 20762-5012 USA
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
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
10 OCT 2018
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