TRNSPDATA_REPORT_DD1653.pdf
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- Altimeter Repair
- Solicitation number
- FA8524-22-R-0012
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602200124-00
DATE INITIATED:
14 JAN 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 FD20602200124-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 642 47GR 15443H 01K010 00000 UJJTVZ 503000 F03000 FSR: 013720 PSR: I41123
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6610014597535HL
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
CONTACT PMS SELLER ANDREE
ZANDERS AT andree.zanders@us.af.mil, 478-327-5392
SUPPLEMENTAL:SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIR FIELD
FORT RUCKER, AL 36362-5121
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 18 Jan 2022
NSN / Pseudo NSN: 1615DTL2200FFGA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
CONTACT PMS SELLER ANDREE
ZANDERS AT andree.zanders@us.af.mil, 478-327-5392
SUPPLEMENTAL:SHIP UNITS TO: FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIR FIELD
FORT RUCKER, AL 36362-5121
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
14 JAN 2022
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 18 Jan 2022
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