Transportation_Data.pdf
PDF 86 KB Posted
- Attached to
- Multi-Function Display and Signal Data Processor aka Engine Data Concentrator Unit Federal contract opportunity
- Solicitation number
- FA8524-25-R-0012
About this file
The document is a DD Form 1653 Transportation Data for Solicitations covering a multi-line procurement for repairing Multi-Function Displays and Signal Data Processors/Engine Data Concentrator Units for TH-1H Helicopters. The solicitation (FA8524-25-R-0012) is a sole-source requirement for Astronautics Corporation of America, with an anticipated contract award in September 2025. The procurement involves 20 Multi-Function Displays (NSN: 5826-01-622-0442HL) and 15 Signal Data Processors/EDUCs (NSN: 5821-01-622-0446HL) per year, supporting a fleet of 28 aircraft. The contract will have a one-year basic ordering period followed by four additional ordering periods, with shipping destination set as DLA Distribution Warner Robins at Robins Air Force Base in Georgia, and acceptance to be performed by DCMA.
The transportation data form includes multiple line items (0001-0004) with consistent shipping instructions, all routed through FB3034 at the 23 FTS LGS USAF AF Supply at Cairns Army Airfield in Fort Rucker, Alabama. The procurement uses a specific funding line (97X4930.FC04) and is marked as a zero-dollar preliminary requirement to estimate the contract. Supply planner Brian Hubbard is the point of contact for obtaining mark-for instructions, with e-mail communication requested 3-5 days prior to completion. The document was generated on 25 February 2025 and signed by Dorothy Langford from the 406 SCMS/GULAA organization.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Commercial_Asset_Visibility_Air_Force_CAV_AF_Report_Requirements.pdf | ||
| Performance_Work_Statement.pdf | ||
| Contract_Data_Requirement_List_CDRL.pdf | ||
| DD_2875_SYSTEM_AUTHORIZATION_ACCESS_REQUEST_SAAR.pdf | ||
| Packaging_Requirement.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500030-00
DATE INITIATED:
25 FEB 2025
STOCK NUMBER: See Continuation
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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GR 15443H 01K010 00000 UJJTVR 503000 F03000 FSR: 013720 PSR: K39293
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: 5826016220442HL
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 AFB GA
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): WAWF ACCEPTANCE WILL BE PERFORMED BY
DCMA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION, CONTACT SUPPLY
PLANNER BRIAN HUBBARD AT
BRIAN.HUBBARD.10@US.AF.MIL
SUPPLEMENTAL:
SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIRFIELD
FORT RUCKER, AL 36362-5121
DODAAC-SW3119 SUPPLEMENTAL-FB3034
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NSN / Pseudo NSN: 5826016220442HL
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 AFB GA
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address: FB3034
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): WAWF ACCEPTANCE WILL BE PERFORMED BY
DCMA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION, CONTACT SUPPLY
PLANNER BRIAN HUBBARD AT
BRIAN.HUBBARD.10@US.AF.MIL
SUPPLEMENTAL:
SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIRFIELD
FORT RUCKER, AL 36362-5121
DODAAC-SW3119 SUPPLEMENTAL-FB3034
NSN / Pseudo NSN: 5821016220446HL
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 AFB GA
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address: FB3034
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): WAWF ACCEPTANCE WILL BE PERFORMED BY
DCMA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION, CONTACT SUPPLY
PLANNER BRIAN HUBBARD AT
BRIAN.HUBBARD.10@US.AF.MIL
SUPPLEMENTAL:
SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIRFIELD
FORT RUCKER, AL 36362-5121
DODAAC-SW3119 SUPPLEMENTAL-FB3034
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NSN / Pseudo NSN: 5821016220446HL
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
ROBINS AFB GA
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address: FB3034
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): WAWF ACCEPTANCE WILL BE PERFORMED BY
DCMA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION, CONTACT SUPPLY
PLANNER BRIAN HUBBARD AT
BRIAN.HUBBARD.10@US.AF.MIL
SUPPLEMENTAL:
SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIRFIELD
FORT RUCKER, AL 36362-5121
DODAAC-SW3119 SUPPLEMENTAL-FB3034
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
ZERO DOLLAR PR TO EST CONTRACT
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GR 15443H 01K010 00000 UJJTVR 503000 F03000 FSR: 013720 PSR: K39293
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 5826DTL2500DDHL
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): DCMA IS THE ACCEPTOR FOR WAWF
E-MAIL REPORTS TO PM
DANIELLE.CROSBY@US.AF.MIL AND SP
BRIAN.HUBBARD.10@US.AF.MIL
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
ZERO DOLLAR PR
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
25 FEB 2025
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