TRNSPDATA_REPORT.pdf
PDF 97 KB Posted
- Solicitation number
- FA852421R0007
About this file
This document provides transportation instructions and shipping details for a federal solicitation requesting overhaul of transmission assemblies on UH-1N helicopters. The solicitation is seeking offers for overhaul services to repair and replace components on transmission assemblies from Air Force-owned UH-1N helicopters. Interested vendors must submit offers by the closing date of January 15, 2021 specified in solicitation FA852421R0007. Upon award, the selected contractor(s) will ship completed overhauled transmission assemblies to multiple Department of Defense and Department of the Air Force locations for reinstallation in aircraft. The transportation document provides shipping addresses, contact information, funding codes, and instructions for coordinating shipment logistics with the Defense Contract Management Agency for quality assurance and export compliance purposes.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PWS.pdf | ||
| UH1N_Transmission_Overhaul_PreQual_No_Signatures.pdf | ||
| CAVAF_Reporting_Rqmt_Jan2021.pdf | ||
| Exhibit_A_00025_CDRLs.pdf | ||
| FA852421R0007_RFP.pdf | ||
| DD2875.pdf | ||
| GFPFA852421R0007_1.pdf | ||
| PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602100025-00
DATE INITIATED:
14 DEC 2020
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 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 FD20602100025-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GR 15443Z 01K010 00000 UJJTWG 503000 F03000 FSR: 013720 PSR: K26090
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1615010616615GA
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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@US.AF.MIL, 478-327-6584
DODAAC SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887 USA
DODAAC: FB4626
FB4626 341 LRS LGRM CP 406 731 6037
5 80TH ST N BLDG 400 USA
MALMSTROM AFB MT 59402-7557 USA
DODAAC: FB4620
FB4620 92 LRS LGRMCC
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CP 509 247 5130
400 S GATE 35 RD BLDG 2045
FAIRCHILD AFB WA 99011-9685 USA
DODAAC:FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005-2663 USA
DODAAC: FB4528
FB4528 5 LRS LGRMR
CP 701 723 6106
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705-5001 USA
DODAAC: FB4469
FB4469 377 LRS LGRDDC
CP 505 846 1853
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117-0001 USA
DODAAC: FB4425
FB4425 11 LRS MATERIAL MGMT FLT
CP 301 981 2505
3066 E PERIMETER RD BLDG 3066
JB ANDREWS MD 20762-5012 USA
NSN / Pseudo NSN: 1615010616615GA
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): DODAAC FY4002
FY4002 AFLCMC WIUB FRR OFFICE
BAY DR R4 CP 252 464 7951
CUNNINGHAM ST BLDG 159
CHERRY POINT NC 28533-5040 USA
DODAAC: SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255 USA
DODAAC SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887 USA
DODAAC: FB4626
FB4626 341 LRS LGRM CP 406 731 6037
5 80TH ST N BLDG 400 USA
MALMSTROM AFB MT 59402-7557 USA
DODAAC: FB4620
FB4620 92 LRS LGRMCC
CP 509 247 5130
400 S GATE 35 RD BLDG 2045
FAIRCHILD AFB WA 99011-9685 USA
DODAAC:FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005-2663 USA
DODAAC: FB4528
FB4528 5 LRS LGRMR
CP 701 723 6106
341 BOMBER BLVD BLDG 527
Page 2 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Dec 2020
MINOT AFB ND 58705-5001 USA
DODAAC: FB4469
FB4469 377 LRS LGRDDC
CP 505 846 1853
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117-0001 USA
DODAAC: FB4425
FB4425 11 LRS MATERIAL MGMT FLT
CP 301 981 2505
3066 E PERIMETER RD BLDG 3066
JB ANDREWS MD 20762-5012 USA
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OVERHAUL
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 641 47GR 15443Z 01K010 00000 UJJTWG 503000 F03000 FSR: 013720 PSR: K26090
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1615010616615GA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For:
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@US.AF.MIL, 478-327-6584
DODAAC FY4002
FY4002 AFLCMC WIUB FRR OFFICE
BAY DR R4 CP 252 464 7951
CUNNINGHAM ST BLDG 159
CHERRY POINT NC 28533-5040 USA
DODAAC: SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
Page 3 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Dec 2020
CORPUS CHRISTI TX 78419-5255 USA
DODAAC SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887 USA
DODAAC: FB4626
FB4626 341 LRS LGRM CP 406 731 6037
5 80TH ST N BLDG 400 USA
MALMSTROM AFB MT 59402-7557 USA
DODAAC: FB4620
FB4620 92 LRS LGRMCC
CP 509 247 5130
400 S GATE 35 RD BLDG 2045
FAIRCHILD AFB WA 99011-9685 USA
DODAAC:FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005-2663 USA
DODAAC: FB4528
FB4528 5 LRS LGRMR
CP 701 723 6106
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705-5001 USA
DODAAC: FB4469
FB4469 377 LRS LGRDDC
CP 505 846 1853
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117-0001 USA
DODAAC: FB4425
FB4425 11 LRS MATERIAL MGMT FLT
CP 301 981 2505
3066 E PERIMETER RD BLDG 3066
JB ANDREWS MD 20762-5012 USA
NSN / Pseudo NSN: 1615DTL20003FGA
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3119
Mark For:
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@US.AF.MIL, 478-327-6584
DODAAC FY4002
FY4002 AFLCMC WIUB FRR OFFICE
BAY DR R4 CP 252 464 7951
CUNNINGHAM ST BLDG 159
CHERRY POINT NC 28533-5040 USA
DODAAC: SW3222
Page 4 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Dec 2020
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255 USA
DODAAC SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887 USA
DODAAC: FB4626
FB4626 341 LRS LGRM CP 406 731 6037
5 80TH ST N BLDG 400 USA
MALMSTROM AFB MT 59402-7557 USA
DODAAC: FB4620
FB4620 92 LRS LGRMCC
CP 509 247 5130
400 S GATE 35 RD BLDG 2045
FAIRCHILD AFB WA 99011-9685 USA
DODAAC:FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005-2663 USA
DODAAC: FB4528
FB4528 5 LRS LGRMR
CP 701 723 6106
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705-5001 USA
DODAAC: FB4469
FB4469 377 LRS LGRDDC
CP 505 846 1853
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117-0001 USA
DODAAC: FB4425
FB4425 11 LRS MATERIAL MGMT FLT
CP 301 981 2505
3066 E PERIMETER RD BLDG 3066
JB ANDREWS MD 20762-5012 USA
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
BEYOND ECONOMIC REPAIR
OTHER TRANSPORTATION DATA:
NAME
Darrick, Hogan D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Darrick, Hogan D
DATE
14 DEC 2020
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File details come from the government source that posted it. Updated .