Transportation Data Report.pdf

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Attached to
TUBE ASSEMBLY, METALLIC Federal contract opportunity
Solicitation number
FA812125Q0020
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity involving metal tube assemblies for the Air Force. The solicitation (FA812125Q0020) covers multiple contract line items (CLINs) for titanium tube assemblies with NSN 4710013185083NZ, including 50 units to be delivered by 30 November 2026, 2 units to be delivered by 30 May 2026, and 1 additional unit for first article testing. The tubes are specified with an outside diameter of 0.750 inches, wall thickness of 0.031 inches, and are designed for oil supply to an engine, with delivery destinations at Tinker Air Force Base in Oklahoma.

The transportation data form provides detailed shipping instructions, emphasizing the requirement to contact DCMA Transportation before shipment and use their Shipment Instruction Request (SIR) eTool System. The document includes multiple transportation fund information lines, shipping addresses for different line items (including DLA Distribution Depot Oklahoma), and is dated 04 March 2025. The solicitation notes that sources must be qualified prior to award, with potential offerors encouraged to submit Source Approval Requests (SARs) electronically through DoD SAFE, and an Ombudsman is available to address contractor concerns during the proposal development phase.

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Other files for this federal contract opportunity

Other files attached to TUBE ASSEMBLY, METALLIC, newest first.
File Type Posted
FA812125Q0020.pdf PDF
Packaging Requirements.pdf PDF
Item Description Report.pdf PDF
Contract Data Requirement List.pdf PDF
Data Item Description (DID).pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302501058-00

DATE INITIATED:

04 MAR 2025

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 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 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

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AS380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38832

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

DATA/FIRST ARTICLE

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 4710DTH250088NZ

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA Monitor

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR STE 1AF1 105A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 405 736-7455

Ship To (Remarks): IAW First Article Form 260 and CDRL

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AS380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38832

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 4710013185083NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

NSN / Pseudo NSN: 4710013185083NZ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

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TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AS380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38832

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

DATA FIRST ARTICLE

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 4710013185083NZ

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): IAW Form 260 and CDRL

NSN / Pseudo NSN: 4710DTH250089NZ

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC):

Mark For: FA Monitor

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW First Article Form 260 and CDRL

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Etters, Mickie J

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-222-0125 / 472-0125

SIGNATURE

//SIGNED//Etters, Mickie J

DATE

04 MAR 2025

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File details come from the government source that posted it. Updated .