TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Solicitation number
- FD20302402261
About this file
This DD Form 1653 Transportation Data for Solicitations document supports a federal contract opportunity for the remanufacture of B-1 Heat Exchangers with Purchase Instrument Number FD20302402261. The document contains three line items with different National Stock Numbers (NSNs), including 1660011437829, 1660OAH250007, and 1660DTH250017, indicating multiple heat exchanger components. The transportation instructions emphasize the requirement to contact DCMA Transportation before shipment using their Shipment Instruction Request (SIR) eTool System, with specific guidance about obtaining regulatory clearances and shipping documentation.
The document includes detailed transportation funding information, with a Purchase Instrument Line LOA of 97X4930.FC04 64 47GT 15999F 01K010, and specifies F.O.B. Origin terms with relevant Federal Acquisition Regulation (FAR) citations. The solicitation was initiated on 19 DEC 2024 and is associated with the 406 SCMS / GULAA organizational unit. The shipping instructions strongly caution vendors about potential additional expenditures if DCMA transportation protocols are not followed, highlighting the importance of precise compliance with Department of Defense shipping requirements.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SOW_Rev1.pdf | ||
| DID_CAV.pdf | ||
| DID_GPI.pdf | ||
| FA811825R0033 - Remanufacture of B-1 Heat Exchangers.pdf | ||
| DID_CDM.pdf | ||
| CDRL1_REPORT.pdf | ||
| GFP.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| DID_Surge.pdf | ||
| DID_ShippingPackaging.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402261-00
DATE INITIATED:
19 DEC 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 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 644 47GT 15999F 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K34947
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: 1660011437829
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): Contact assigned supply planner.
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 13 Feb 2025
NSN / Pseudo NSN: 1660OAH250007
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): Contact assigned supply planner.
NSN / Pseudo NSN: 1660DTH250017
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): Contact assigned supply planner
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
19 DEC 2024
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 13 Feb 2025
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