4130579_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- F-16 Mounting Bracket FA820325Q0005_0001
- Solicitation number
- FA820325Q0005_0001
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity involving F-16 Mounting Brackets. The solicitation is a 100% Small Business set-aside with a Lowest Price Technically Acceptable (LPTA) procurement approach, associated with NSN 5340016435571LE and Purchase Instrument Number FD20202500595-00, initiated on 25 MAR 2025.
The procurement includes multiple line items for shipping to DLA Distribution Depot Hill at Hill AFB, Utah, with specific transportation and shipping instructions requiring vendors to contact DCMA Transportation before shipment. The document specifies F.O.B. Origin terms, provides detailed transportation funding information, and includes a transportation account code of 97X4930.FC04. The solicitation is managed by the Department of the Air Force Materiel Command Air Force Sustainment Center, with the primary point of contact being Dorothy A. Langford from the 406 SCMS/GULAA organization, who can be reached at 478-327-6593.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4130578_PKGRQMT_REPORT.pdf | ||
| CDRL FD20202500595.pdf.pdf | ||
| MQR.pdf | ||
| Bid Set.pdf | ||
| Evalutation Criteria.pdf | ||
| 3379178_EDL_REPORT_Redacted.pdf | ||
| 4127388_PKGRQMT_REPORT.pdf | ||
| 3166283_FA_REPORT.pdf | ||
| FA820325Q0005_______0001.pdf | ||
| 4127391_TRNSPDATA_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500595-00
DATE INITIATED:
25 MAR 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION 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 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 47GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K38095
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5340016435571LE
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 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:
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 27 Mar 2025
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K38095
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5340016435571LE
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): IAW Form 260
NSN / Pseudo NSN: 5340DTG25036ALE
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): IAW DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
25 MAR 2025
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 27 Mar 2025
File details come from the government source that posted it. Updated .