1653.pdf
PDF 298 KB Posted
- Attached to
- RR-196 Training and Combat Chaff Federal contract opportunity
- Solicitation number
- FA821323R3019
About this file
This document is a DD Form 1653 used to provide transportation data for a solicitation. The solicitation is for RR-196 Training and Combat Chaff under number FA821323R3019, issued by the Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base. Domestic shipments of any weight are to use door-to-door commercial carriers, while export shipments weighing 0-300 pounds should use Worldwide Express. Foreign military sales shipments and movements of critical items with specified project codes may have additional requirements. Contact information is provided for transportation management personnel.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821323R30190002.pdf | ||
| FA821323R30190001.pdf | ||
| SPI.pdf | ||
| FAT-260-T1-NY02.pdf | ||
| FAT-260-CY94.pdf | ||
| Rework-Repair-Attachment5.pdf | ||
| FAT-Attachment8.pdf | ||
| FA821323R3019.pdf | ||
| ADC-RR196-T-1-Attachment4.pdf | ||
| ADC-RR196-Attachment4.pdf | ||
| CDRLS.pdf | ||
| MSE-Attachment9.pdf | ||
| AirSpec.pdf | ||
| EDL-196-CY94.pdf | ||
| 807CY94.pdf | ||
| 158.pdf | ||
| 807NY02.pdf | ||
| EDL-T1-NY02.pdf | ||
| SOW.pdf |
Show all 19
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Text version
DDFORM 1653 APR 1999 (PREVIOUS EDITIONS ARE OBSOLETE) 406 SCMS/GUMA OVERPRINT
TRANSPORTATION DATA FOR SOLICITATIONS
(USE REVERSE FOR ADDITIONAL REMARKS)
1. PR. PO or MIPR NUMBER 2. DATE (PR
3. COMMODITY
NMFC:
DATA/FIRST ARTICLE: FOB DESTINATION
4. STOCK NUMBER
5. F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT (X ONE OR MORE)
A. ORIGIN C. OTHER (DESTINATION APOE/WPOE)
B. DESTINATION
6. TRANSPORTATION PROVISIONS / CLAUSES (X APPROPRIATE BLOCKS) 7. FAR CITATION
a.
b. REPORT OF SHIPMENT (REPSHIP)(FEB 2006) 52.247-68
c. COMMERCIAL BILL OF LADING NOTATIONS(FEB 2006) 52.247-1
d. F.O.B. ORIGIN (FEB 2006) 52.247-29
e. F.O.B. ORIGIN WITH DIFFERENTIALS (FEB 2006) 52.247-33
f. F.O.B. DESTINATION (NOV 1991) 52.247-34
g. F.O.B. ORIGIN AND/OR DESTINATION EVALUATION (APR 1984) 52.247-45
h. SHIPPING POINT (S) USED IN EVALUATION OF F.O.B. ORIGIN OFFERS (APR 1984) 52.247-46
i. EVALUATION F.O.B. ORIGIN (JUN 2003) 52.247-47
j. F.O.B. DESTINATION EVIDENCE OF SHIPMENT (FEB 1999) 52.247-48
k. DESTINATION UNKNOWN (APR 1984) 52.247-49
l. NO EVALUATION OF TRANSPORTATION COSTS (APR 1984) 52.247-50
m. EVALUATION OF EXPORT OFFERS (JAN 2001) 52.247-51
n. CLEARANCE AND DOCUMENTATION REQUIREMENTS-SHIPMENTS TO DOD AIR OR WATER
TERMINAL TRANSSHIPMENT POINTS (FEB 2006)
52.247-52
o. FREIGHT CLASSIFICATION DESCRIPTION (APR 1984) IAW CONTRACT 52.247-53
p. F.OB. POINT FOR FMS SHIPMENTS ORIGINATING OUTSIDE THE U.S. (FMS) (JUL 1997) See CONTINUATION
q. F.O.B. POINT OF DELIVERY OF GOVERNMENT FURNISHED PROPERTY (JUN 2003) 52.247-55
r. TRANSIT ARRANGEMENTS (APR 1984) 52.247-56
s. TRANSPORTATION TRANSIT PRIVILEGE CREDITS (APR 1984) 52.247-57
t. LOADING, BLOCKING, AND BRACING OF FREIGHT CARS (APR 1984) 52.247-58
u. F.O.B. ORIGIN CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984) 52.247-59
v. GUARANTEED SHIPPING CHARACTERISTICS (DEC 1989) 52.247-60
w. F.O.B. ORIGIN MINIMUM SIZE OF SHIPMENTS (APR 1984) 52.247-61
x. MARKING OF SHIPMENTS
y. F.O.B. ORIGIN PREPAID FREIGHT (FEB 2006), * SEE 6Z BELOW 52.247-32
8. EVALUATION OF PORT BIDS OR PROPOSAL (Ports and combined handling and transportation charges per measurement ton used by the Government for evaluation purposes).
a. DESTINATION COUNTRIES b. ORIGIN PORTS (Air or Water)
BAYONNE NJ
NORFOLK VA
CONCORD CA
SEATTLE WA
6Z. NOTE TO CONTRACTOR: CONTACT CTO IF PROBLEMS ARISE. SHIP DOOR-TO-DOOR COMMERCIAL EXPRESS CARRIER SERVICE FOR MOVEMENT OF MICAP AND PROJECT CODES (TP-1 AND TP-2/RDD 777): 122, 123,700, 780 (WITH RESTRICTIONS), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, SURGE and 720.
(X) SEE REVERSE
a. TYPED OR PRINTED NAME (Last, First, Middle) b. SIGNATURE c. DATE (YYYYMMDD)
PR:
DD FORM 1653: ADDITIONAL TRANSPORTATION DATA FROM: 406 SCMS/GULAA
REMARKS
FOREIGN MILITARY SALES:
NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO
SHIPMENT, CONTACT THE DCMA/ ACO TRANSPORTATION OFFICE FOR SHIPPING
ADDRESS / INSTRUCTIONS.
FOR REPAIR & RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE
MAINTAINED FOR USE IN OUTBOUND SHIPPING.
EVIDENCE OF SHIPMENT (FMS) FOREIGN MILITARY SALES
CLASSIFIED MATERIAL: TRANSPORTATION MUST BE BY CARRIERS THAT PROVIDE DOD
CONSTANT SURVEILLANCE SERVICE (DOD CSS) IAW DOD 4500.9-R.
SHIPPING INSTRUCTIONS (See Page 3 )
ORIGINATING OUTSIDE THE CONTINENTAL U.S. (SEE
52.247-38 F.O.B. INLAND CARRIER, POINT OF EXPORTATION. (FEB 2006)
NOTE TO CONTRACTOR:
NOTE TO BUYER: IF NECESSARY TO DEVIATE FROM THIS DOCUMENT, CONSOLIDATE WITH ANOTHER PR, MIPR, SI, ASI OR ANTICIPATE AWARD TO OVERSEAS ORIGIN POINT REQUEST YOU RECOORDINATE WITH 406
SCMS/GUMA FOR INCLUSION OF ADDITIONAL FAR CLAUSES
ESTIMAOR CHANGES TED SHIPPTO ING CHAROUR ORIGINAL ACTERISTICS:RECOMMENDATIONS.
TRANSPORTATION APPROPRIATION CHARGEABLE:
FAST TRANSPORTATION
Domestic shipments use door-to-door carriers for all shipments regardless of weight.
Export shipments use Worldwide Express (WWX) for all shipments of 0-300 pounds.
Contact The Cognizant Transportation Officer (CTO) if commercial services are not available.
Foreign Military Sales (FMS) shipments are excluded from these requirements.
Beverly Brown, Supervisor ransportation & Packaging (406 SCMS/GULAA)
Mission Support Section (
PR:
SHIP TO:
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