TransportationDataSolicitations.pdf
PDF 94 KB Posted
- Attached to
- TT&E/Repair of B-2 Electro-Mechanical Actuators
- Solicitation number
- FA811825R0011
About this file
This is a DD Form 1653 Transportation Data for Solicitations document dated August 20, 2024 for contract FD20302301677-00 related to B-2 Electro-Mechanical Actuator TT&E and repair work.
The document specifies F.O.B. Origin shipping terms with delivery to DLA Distribution Depot Oklahoma at Tinker AFB. Several NSNs are covered including 4810013635096FW, 4810013644092FW, 4810OAH2400C0, and 4810DTH240178 across multiple line items. The items require DCMA transportation coordination through their Shipment Instruction Request (SIR) eTool System prior to any shipments. Parts will move to repair lines after evaluation, with some items marked as "To Be Negotiated" or "IAW CDRLS." Transportation funding is provided under account code F2RS with Line of Accounting 97X4930.FC04 644 47GT 15B02A 01K010 00000 000000 503000 F03000.
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Other files
| File | Type | Posted |
|---|---|---|
| DID81995A.pdf | ||
| DID80809B.pdf | ||
| PackagingRequirements.pdf | ||
| DIDCounterfeitPreventionPlan.pdf | ||
| SGFP.pdf | ||
| DID80441D.pdf | ||
| CDRLs.pdf | ||
| DID81838.pdf | ||
| CAVAFReportingRequirements.pdf | ||
| DID80969.pdf | ||
| PWS.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302301677-00
DATE INITIATED:
20 AUG 2024
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 FD20302301677-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15B02A 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35035
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: 4810013635096FW
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):
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NSN / Pseudo NSN: 4810013644092FW
Purchase Instrument Line Item Number: 0004
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:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15B02A 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35035
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: 4810013635096FW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For: TT&E
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TT&E. Parts will move to Repair line after evaluation.
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NSN / Pseudo NSN: 4810013644092FW
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: IAW CONTRACT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TT&E LINE ITEM. End items will move to Repair LI after evaluation.
NSN / Pseudo NSN: 4810OAH2400C0
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For: To Be Negotiated
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): To Be Negotiated
NSN / Pseudo NSN: 4810DTH240178
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC):
Mark For: IAW CDRLS
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
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
20 AUG 2024
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File details come from the government source that posted it. Updated .