TRANSPORTATION DATA FOR SOLICITATIONS.pdf
PDF 94 KB Posted
- Attached to
- Remanufacture of B1B SMCS Servo-cylinders, NSN: 1650012674462, 165001510026262, 1650011649097, 1650015100261
- Solicitation number
- FA811825R0059
About this file
The document is a DD Form 1653 Transportation Data for Solicitations related to a remanufacturing contract for B1B SMCS Servo-cylinders. The solicitation involves multiple National Stock Numbers (NSNs) including 1650012674462, 1650015100262, 1650011649097, and 1650015100261, with seven different purchase instrument line items. The transportation instructions require vendors to contact the Defense Contract Management Agency (DCMA) Transportation Office prior to shipment using their Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation. The F.O.B. terms are specified as Origin, and the document includes detailed transportation funds information with specific account codes and funding lines. The solicitation was initiated on 08 JUN 2022 by the 406 SCMS / GUMA organization, with the contract being administered by the Department of the Air Force Materiel Command Air Force Sustainment Center.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302101530-00
DATE INITIATED:
08 JUN 2022
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 FD20302101530-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GT 15B01B 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K25389
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1650012674462
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): TBD
Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 Jun 2022
NSN / Pseudo NSN: 1650012674462
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW Basic Contract
NSN / Pseudo NSN: 1650015100262
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD
NSN / Pseudo NSN: 1650011649097
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD
NSN / Pseudo NSN: 1650015100261
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): TBD
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 Jun 2022
NSN / Pseudo NSN: 1680OAH21009C
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBN
NSN / Pseudo NSN: 1680DTH2100C8
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW CDRLS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GUMA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
08 JUN 2022
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 Jun 2022
File details come from the government source that posted it. Updated .