TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Solicitation number
- FA811825R0080
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract related to repair of F-15 Oxygen Concentrators. The solicitation covers multiple National Stock Numbers (NSNs): 1660016620369BO, 1660OAH2400B0, and 1660016237476BO, with three purchase instrument line items (0001, 0002, and 0003). The contract is structured as a 5-year firm-fixed price requirements type contract with a three-year basic period and a two-year option period, initiated on 13 May 2024.
Transportation details specify F.O.B. Origin terms, with specific instructions for vendors to contact DCMA Transportation prior to shipment using their eTool System. The document includes complex transportation funding information with multiple accounting codes, including Purchase Instrument Line LOA 97X4930.FC04 and Second Destination Transportation Account Code F2RS. The solicitation is associated with the Department of the Air Force Materiel Command Air Force Sustainment Center, with the contract administered by personnel from the 406 SCMS/GULAA organization.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA8118-25-R-0080-0001.pdf | ||
| Performance Work Statement.pdf | ||
| FA8118-25-R-0080.pdf | ||
| DI-MGMT-80969.pdf | ||
| CAV AF REPORTING REQUIREMENTS.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| CDRLS.pdf | ||
| DI-MGMT-80441D.pdf | ||
| DI-PSSS-81995A.pdf | ||
| Personnel and Skill Requirement.pdf | ||
| Performance Work Statement.pdf | ||
| IUID_0369.pdf | ||
| FA8118-25-R-0080.pdf | ||
| GFP.pdf | ||
| Affirmative Procurement Statement.pdf | ||
| DI-MGMT-81838.pdf | ||
| IUID_7476.pdf |
Show all 17
On GovTribe
Work with this file
- 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:
FD20302401827-00
DATE INITIATED:
13 MAY 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 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 FD20302401827-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K34981
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: 1660016620369BO
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): TBN
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 May 2025
NSN / Pseudo NSN: 1660OAH2400B0
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: IAW Basic Contract.
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW Basic Contract.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15328Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35010
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: 1660016237476BO
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): TBN
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
13 MAY 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 May 2025
File details come from the government source that posted it. Updated .