Transportation Data.pdf
PDF 535 KB Posted
- Solicitation number
- FA811825R0068
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for a Department of the Air Force contract related to the remanufacture of KC-135 Flutter Dampeners. The document is dated 27 JAN 2025 and has a Purchase Instrument Number of FD20302400889-000. It contains multiple line items (0001, 0002, 0003) for transportation and shipping instructions, with Transportation Funds Information showing a Purchase Instrument Line LOA that includes specific accounting codes and funding details. The document provides guidance for shipping, marking, and transportation of materials, with instructions to contact the assigned supply planner for specific shipping directions. The form includes references to DCMA (Defense Contract Management Agency) transportation protocols and web access management requirements.
The document is signed by Mickie J Etters from the 406 SCMS/GUIAA organization on 28 JAN 2025, with contact information including commercial phone numbers. The form is associated with the solicitation for remanufacturing KC-135 Flutter Dampener with NSN 1650008983516FL, indicating a specific military equipment maintenance and refurbishment opportunity within the Air Force Sustainment Center's procurement process.
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Other files
| File | Type | Posted |
|---|---|---|
| FA811825R0068.pdf | ||
| GP DID.pdf | ||
| SOW Rev 9.pdf | ||
| CDRL.pdf | ||
| CAV DID.pdf | ||
| CDM DID.pdf | ||
| GFP.pdf | ||
| Production Surge Plan DID.pdf | ||
| CAV AF.pdf | ||
| Shipping and Packaging Discrepancy DID.pdf | ||
| Packaging Requirements.pdf |
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