4022955_TRNSPDATA_REPORT.pdf

PDF 86 KB Posted

Attached to
Cylinder Assembly Federal contract opportunity
Solicitation number
SPRTA1-25-R-0051
Issued by
Defense Logistics Agency Aviation

About this file

This is a Transportation Data for Solicitations form (DD Form 1653) for purchase instrument number FD20302401495-00, initiated on October 10, 2024. The document specifies F.O.B. Origin terms with associated FAR clauses 52.247-29 for F.O.B. Origin, 52.247-53 for Freight Classification Description, and 47.305-10 for Marking of Shipments.

The shipment is to be delivered to DLA Distribution Depot Hill at Hill AFB, UT (DoDAAC: SW3210) with NSN/Pseudo NSN 1650005345905 under line item 0001. The document includes specific instructions for DCMA-administered contracts requiring use of the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions and documentation. The transportation funding is allocated under Purchase Instrument Line LOA 97X4930.FC04 with First Destination Transportation Account Code FRS2. The point of contact is Glenn A. Carter from 406 SCMS/GULAA, with both commercial and DSN phone numbers provided.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302401495-00

DATE INITIATED:

10 OCT 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 Marking of Shipments 47.305-10 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

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38805

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1650005345905

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

Ship To (Address): DLA DISTRIBUTION DEPOT HILL

CML 385 519 8898

HILL AFB UT 84056-5734

84056 - 5734

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

7537 WARDLEIGH RD BLDG 849W

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-7739 / 497-7739

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

11 OCT 2024

Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 15 Oct 2024

File details come from the government source that posted it. Updated .