TRANSPORTATION.pdf

PDF 91 KB Posted

Attached to
Repair of Gear Assemblies for the Mini-Mutes Program
Solicitation number
FA825024Q0012
Issued by

About this file

This document is a DD Form 1653, which provides transportation data and instructions for a federal contract opportunity. The contract is for the repair of gear assemblies for the Mini-Mutes Program, with a solicitation number of FA825024Q0012. The contract has multiple line items, including gear assembly repairs, data deliverables, and an engineering change proposal. The delivery locations are primarily at Hill Air Force Base and the DLA Distribution Tobyhanna Warehouse. The document provides details on transportation account codes, funding information, and shipping instructions. The contract opportunity is competitive between L3 Technologies, Inc. and Linmarr Associates, Inc.

View the file

Other files

File Type Posted
PKG_RQMT.pdf PDF
FA825024Q0012_SOL.pdf PDF
PWS.pdf PDF
ITMDESC.pdf PDF
CAV_AF.pdf PDF
CDRLS.pdf PDF
PKG_SOW.pdf PDF
RQR.pdf PDF
IUID.pdf PDF
RDL.pdf PDF

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:

FD20202400743-00

DATE INITIATED:

10 MAY 2024

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 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 644 47GH 8M816L 01K010 00000 UJENTD 503000 F03000 FSR: 001884 PSR: K34560

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 3010013155148FD

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): AT PLANT

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 May 2024

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M816L 01K010 00000 UJENTD 503000 F03000 FSR: 001884 PSR: K34560

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

FOB DESTINATION DATA

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998DTG2404F4

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FB2029

Mark For:

Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV

5851 F AVE BLDG 849W

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CP 385 519 8898

Ship To (Remarks): IAW DD Form 1423

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M816L 01K010 00000 UJENTD 503000 F03000 FSR: 001884 PSR: K34560

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

FOB DESTINATION DATA

ITEM / SHIP TO(s):

Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 May 2024

NSN / Pseudo NSN: 6110DTG2404F5

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW DD Form 1423

NSN / Pseudo NSN: 7125DTG2404F6

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW DD Form 1423

NSN / Pseudo NSN: 5960DTG2404F7

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW DD Form 1423

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 May 2024

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 8M816L 01K010 00000 UJENTD 503000 F03000 FSR: 001884 PSR: K34560

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 3010013155148FD

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3114

Mark For: ACCOUNT A

Ship To (Address): DLA DISTRIBUTION TOBYHANNA

WAREHOUSE 6 BAY 4

TOBYHANNA PA 18466-5059

18466 - 5059

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

GIBBS AND FIFTH STREETS

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Pate, Robert T

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULA

COMMERCIAL / DSN

PHONE

478-926-2771 / 468-2771

SIGNATURE

//SIGNED//Pate, Robert T

DATE

10 MAY 2024

Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 May 2024

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