4209711_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Attached to
- F-16 Cylinder Assembly NSN: 1650-01-642-8153LE
- Solicitation number
- FA820325Q0010
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity related to F-16 Cylinder Assembly parts. The solicitation (FA820325Q0010) is a 100% Small Business set-aside for NSN 1650-01-642-8153LE, with a Purchase Instrument Number of FD20202500948-00 initiated on 09 JUL 2025. The shipping destination is DLA Distribution Depot Hill at Hill Air Force Base in Utah, with specific transportation instructions requiring vendors to contact DCMA Transportation prior to shipment using their eTool System to obtain regulatory clearances and shipping documentation. The first destination transportation account code is FRS3, and the document includes multiple line items (0001, 0002, 0003) with different NSNs and shipping remarks, indicating a potential multi-item procurement for military spare parts.
View the file
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| File | Type | Posted |
|---|---|---|
| SOW_HILL_2025.pdf | ||
| 3942047_FA_REPORT.pdf | ||
| FA CDRL FD20202500948.pdf | ||
| BIDSET_REPORT_Redacted.pdf | ||
| EDL_REPORT_Redacted.pdf | ||
| FA820325Q0010.pdf | ||
| Bid Set.pdf | ||
| MQR.pdf | ||
| Evaluation Criteria.pdf | ||
| 4209710_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500948-00
DATE INITIATED:
09 JUL 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 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: 1650016428153LE
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
DDHU CML 385-519-8103
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 24 Jul 2025
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: 1650016428153LE
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: 5340DTG250607LE
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
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
09 JUL 2025
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 24 Jul 2025
File details come from the government source that posted it. Updated .