4154189_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Armature and Pivot Assy, PN 787-100-1, QTY: 1 ea
- Solicitation number
- FA820625Q0763
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity involving an Armature and Pivot Assembly. The solicitation (Purchase Instrument Number FD20202500763-00) is issued by the Department of the Air Force, with a shipping destination of FB2029 OO ALC DDHU CNTRL RCV at Hill AFB, Utah. Key transportation details include F.O.B. Origin terms, with vendors required to contact DCMA Transportation prior to shipment using their eTool System to obtain appropriate shipping documentation and regulatory clearances.
The specific item is NSN 1680ND100000GFJ, with a quantity of 1 unit (Armature and Pivot P/N 787-100-1), and a delivery date of 23 June 2025. The solicitation requires electronic quote submission to arthur.gumushyan@us.af.mil by 0800 MST on 21 May 2025. Transportation funding information is provided, including a first destination transportation account code and specific accounting line details. Vendors are explicitly warned that failure to contact DCMA Transportation may result in additional expenditures.
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Other files
| File | Type | Posted |
|---|---|---|
| FA820625Q0763.pdf | ||
| 4154188_PKGRQMT_REPORT.pdf | ||
| 4154168_QAIRQMT_REPORT.pdf | ||
| PCKG SOW.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500763-00
DATE INITIATED:
23 APR 2025
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 47GH 15329Z 01N000 00000 NDACNP 503000 F03000 FSR: 001679 PSR: K38060
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: 1680ND100000GFJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: CODE 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
23 APR 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Apr 2025
File details come from the government source that posted it. Updated .