ATCH_3_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- The inspection, testing, disassembly, and repair of the TH-1H Electromechanical Linear Actuator
- Solicitation number
- Not on record
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract involving the inspection, testing, disassembly, and repair of TH-1H Electromechanical Linear Actuators. The solicitation is for the U.S. Air Force Sustainment Center, with shipping destination set at DLA Distribution Warner Robins at Robins Air Force Base in Georgia. The contract includes three line items with National Stock Numbers (NSNs) for the linear actuators, and requires vendors to coordinate shipping instructions with the Defense Contract Management Agency (DCMA) using their Shipment Instruction Request (SIR) eTool System.
The form specifies F.O.B. Origin terms, provides detailed shipping and marking instructions, and includes transportation funding information with specific account codes. The point of contact is SP Mario Jones from the 23rd Flying Training Squadron Logistics USAF Air Force Supply at Cairns Army Air Field in Fort Novosel, Alabama. The solicitation was initiated on 20 February 2025, with the document generated on 21 February 2025, and signed by Darrick D. Hogan from the 406 SCMS/GULAA organization.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500027-00
DATE INITIATED:
20 FEB 2025
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 Clearance and Documentation Requirements 52.247-52 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 FD20602500027-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GR 15443H 01K010 00000 UJJHAG 503000 F03000 FSR: 013720 PSR: K39258
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: 1680004124397GA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB RIC
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): DCMA IS THE ACCEPTOR FOR WAWF: TO OBTAIN
SHIPPING/"MARK FOR" INSTR 3-5 DAYS PRIOR TO
COMPLETION POC SP Mario.Jones.2@us.af.mil
SUPPLEMENTAL:FB3034 23 FTS LGS USAF AF SUPPLY
CAIRNS ARMY AIR FIELD BLDG 30800
FORT NOVOSEL AL 36362-5121
CP 334 255 8844
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Feb 2025
NSN / Pseudo NSN: 1680004124397GA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB RIC
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: FB3034
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DCMA IS THE ACCEPTOR FOR WAWF: TO OBTAIN
SHIPPING/"MARK FOR" INSTR 3-5 DAYS PRIOR TO
COMPLETION POC SP Mario.Jones.2@us.af.mil
SUPPLEMENTAL:FB3034 23 FTS LGS USAF AF SUPPLY
CAIRNS ARMY AIR FIELD BLDG 30800
FORT NOVOSEL AL 36362-5121
CP 334 255 8844
NSN / Pseudo NSN: 1680DTL2500DFGA
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB RIC
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: FB3034
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DCMA IS THE ACCEPTOR FOR WAWF: TO OBTAIN
SHIPPING/"MARK FOR" INSTR 3-5 DAYS PRIOR TO
COMPLETION POC SP Mario.Jones.2@us.af.mil
SUPPLEMENTAL:FB3034 23 FTS LGS USAF AF SUPPLY
CAIRNS ARMY AIR FIELD BLDG 30800
FORT NOVOSEL AL 36362-5121
CP 334 255 8844
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
20 FEB 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Feb 2025
File details come from the government source that posted it. Updated .