TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Solicitation number
- FD20302500817
About this file
This DD Form 1653 Transportation Data for Solicitations document relates to a federal contract for repair of a thermostat/flow device, with Purchase Instrument Number FD20302500817-00 initiated on 12 MAR 2025. The solicitation involves multiple line items, including NSN 6685011682426TP, to be shipped to DLA Distribution Depot at Tinker AFB in Oklahoma. The transportation provisions specify F.O.B. Origin terms, with vendors required to contact DCMA Transportation before shipment using their eTool System to obtain appropriate DOD regulatory clearances and shipping documentation.
The document includes detailed transportation and funding information, with multiple purchase instrument line items (0001, 0002, 0003) and associated transportation account codes. The solicitation is administered by the 406 SCMS unit, with contact information for Chiquita D. Cole from the organization. The Second Destination Transportation Account Code is F2RS, and the Purchase Instrument Line LOA is 97X4930.FC04 644 47GT 15101H 01K010, indicating complex funding and logistics arrangements for this military procurement opportunity.
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Other files
| File | Type | Posted |
|---|---|---|
| PWS.pdf | ||
| CAV_ReportingRequirements.pdf | ||
| EXHIBIT A CDRLS.pdf | ||
| DID_GPI.pdf | ||
| DID_Surge.pdf | ||
| DID_CDM.pdf | ||
| FA811825R0049 - Repair of B52 Flow Control Sensor Venturi Valve.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| GFP.pdf | ||
| DID_CAV.pdf | ||
| DID_ShipANDPack.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500817-00
DATE INITIATED:
12 MAR 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 BASIC CONTRACT FD20302500817-00
IAW BASIC CONTRACT FD20302500817-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15101H 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35015
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: 6685011682426TP
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCOUNT 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): SW3211
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 Mar 2025
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15101H 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35015
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: 6685OAH250031
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): IAW BASIC CONTRACT
NSN / Pseudo NSN: 6685DTH250061
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): IAW CDRL
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
12 MAR 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 Mar 2025
File details come from the government source that posted it. Updated .