TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Solicitation number
- FD20302400815
About this file
This document is a Transportation Data Report (DD Form 1653) for a Department of the Air Force Materiel Command solicitation involving a spare buy of B-1 Electrical Solenoids. The solicitation (FD20302500815-00) was initiated on 04 February 2025 and pertains to National Stock Number 5945-01-204-3507TP, with shipping designated to DLA Distribution Depot at Tinker Air Force Base in Oklahoma.
The report provides detailed transportation and logistics instructions, including specific shipping guidelines requiring vendors to contact DCMA Transportation before shipment using their eTool System. Transportation funding is allocated under account code 97X4930.FC04, with the purchase instrument line item number 0001. The primary point of contact is Chiquita D. Cole from the 406 SCMS organization, who can be reached at commercial phone number 478-926-7702.
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Other files
| File | Type | Posted |
|---|---|---|
| PKGRQMT_REPORT.pdf | ||
| FA811825Q0007 - Spare Buy of B1 Electrical Solenoid.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500815-00
DATE INITIATED:
04 FEB 2025
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 BAAIC CONTRACT FD20302500815-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15119Y 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38812
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: 5945012043507TP
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):
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
05 FEB 2025
Page 1 of 1DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 05 Feb 2025
File details come from the government source that posted it. Updated .