TRNSPORTATIONDATA.pdf
PDF 89 KB Posted
- Solicitation number
- FD20302400036
About this file
This DD Form 1653 Transportation Data for Solicitations document details shipping instructions for a Department of Defense contract for remanufacturing B-1 Asymmetry Brake Sensors. The solicitation (FD20302400036-00) involves four separate National Stock Number (NSN) line items to be shipped to the DLA Distribution Depot at Tinker Air Force Base in Oklahoma, with a contract initiation date of 30 December 2024.
The document specifies F.O.B. Origin shipping terms and provides detailed transportation instructions, requiring vendors to contact the Defense Contract Management Agency (DCMA) Transportation office prior to shipment using their electronic Tool (eTool) System. The transportation funding information includes a Purchase Instrument Line of Account (LOA) 97X4930.FC04 and a Second Destination Transportation Account Code of F2RS. Vendors are explicitly instructed to coordinate with the Supply Planner for specific shipping instructions and to avoid moving freight to water or aerial ports without prior DCMA consultation to prevent potential additional expenditures.
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Other files
| File | Type | Posted |
|---|---|---|
| DID_Shipping-Packaging.pdf | ||
| CAVAFReportingRequirements.pdf | ||
| DID-Surge.pdf | ||
| GFP.pdf | ||
| DID-CDM.pdf | ||
| SOW.pdf | ||
| FA811825R0024 - Remanufacture of B-1 Asymmetry Brake Sensors.pdf | ||
| DID-GPI.pdf | ||
| DID-CAV.pdf | ||
| CDRL01_REPORT.pdf | ||
| DID-Counterfeit.pdf | ||
| Packaging_Requirement.pdf |
Show all 12
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400036-00
DATE INITIATED:
30 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 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 FD20302400036-00
IAW BASIC CONTRACT FD20302400036-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15B01B 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35012
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: 1680011484139RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For:
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): Please see Supply Planner for shipping instructions.
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NSN / Pseudo NSN: 1680011484140RK
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For:
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): Please see Supply Planner for shipping instructions.
NSN / Pseudo NSN: 1680011493134RK
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For:
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): Please see Supply Planner for shipping instructions.
NSN / Pseudo NSN: 1680012057553RK
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3211
Mark For:
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): Please see Supply Planner for shipping instructions.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15B01B 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35012
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: 1680OAH250001
Purchase Instrument Line Item Number: 0005
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: 1680DTH25003F
Purchase Instrument Line Item Number: 0006
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
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
30 DEC 2024
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