TRNSPDATA_REPORT.pdf
PDF 95 KB Posted
- Attached to
- REPAIR SERVICES CRC TSP-75 PROGRAM Federal contract opportunity
- Solicitation number
- FA825025Q0004
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for contract FD20202500592-00, initiated on February 26, 2025. The document specifies shipping requirements for multiple line items to be delivered to two primary locations: GLSC 415 SCMS at Hill AFB, UT (for line items 0005-0009) and DLA Distribution Tobyhanna in Pennsylvania (for line items 0002-0003).
The form indicates F.O.B. Origin terms with applicable FAR clauses for freight classification and shipment marking. Transportation funding is provided under LOA 97X4930.FC04 645 47GH 8M407L 01K010 00000 UJEPAQ 503000 F03000. The document includes specific instructions for contacting DCMA Transportation prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, particularly for FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. Multiple TACRNs (AAA, AAB, AAC, AAD) are listed for different line items, with detailed shipping addresses and contact information included for each delivery location.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SOW.pdf | ||
| SQSRv.pdf | ||
| ITMDESC_REPORT.pdf | ||
| PWS.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| FA825025Q0004.pdf | ||
| UIIEC_REPORT.pdf | ||
| RDL_REPORT.pdf | ||
| CAVAF.pdf |
On GovTribe
Work with this file on GovTribe
- 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:
FD20202500592-00
DATE INITIATED:
26 FEB 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 47GH 8M407L 01K010 00000 UJEPAQ 503000 F03000 FSR: 001884 PSR: K38247
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DATA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6110DTG250335
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 1423-1
Page 1 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Feb 2025
NSN / Pseudo NSN: 6110DTG250336
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 1423-1
NSN / Pseudo NSN: 6110DTG25033E
Purchase Instrument Line Item Number: 0007
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 1423-1
NSN / Pseudo NSN: 5996DTG25033F
Purchase Instrument Line Item Number: 0008
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 1423-1
Page 2 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Feb 2025
NSN / Pseudo NSN: 7125DTG250340
Purchase Instrument Line Item Number: 0009
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 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M407L 01K010 00000 UJEPAQ 503000 F03000 FSR: 001884 PSR: K38247
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DATA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6110DTG250334
Purchase Instrument Line Item Number: 0004
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 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
Page 3 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Feb 2025
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M407L 01K010 00000 UJEPAQ 503000 F03000 FSR: 001884 PSR: K38247
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: 5840011580152ZR
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):
NSN / Pseudo NSN: 5840011580152ZR
Purchase Instrument Line Item Number: 0003
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:
Page 4 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Feb 2025
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M407L 01K010 00000 UJEPAQ 503000 F03000 FSR: 001884 PSR: K38247
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
AT PLANT
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5840011580152ZR
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:
AT PLANT
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
26 FEB 2025
Page 5 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Feb 2025
File details come from the government source that posted it. Updated .