AFMC Form 1653.pdf
PDF 87 KB Posted
- Attached to
- BEll CRANK NSN: 1560-00-966-7522
- Solicitation number
- SPRWA1-24-Q-0014
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is an AFMC Form 1653, which is a Transportation Data for Solicitations form. It provides details related to the transportation and shipping requirements for a federal contract opportunity.
The key details are:
- The solicitation is for NSN 1560-00-966-7522, P/N 205-001-905-1, in support of the UH-1N helicopter. This is a one-time surplus buy requirement.
- The purchasing agency is the Defense Logistics Agency Aviation.
- The solicitation number is SPRWA1-24-Q-0014.
- The purchase instrument number is FD20602400751-00.
- The form includes instructions for contacting the DCMA Transportation Office to obtain shipping documentation and instructions prior to any freight movement.
- It provides funding information, ship-to details, and other relevant transportation data.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| AFMC 813.pdf | ||
| AFMC 158.pdf | ||
| SPRWA1-24-Q-0014.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602400751-00
DATE INITIATED:
18 JUL 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 644 47GR AS443Z 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K35447
First Destination Transportation Account Code: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1560009667522GA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: PLEASE PUT FLB RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): Early delivery is acceptable at no additional cost to the government.
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
18 JUL 2024
Page 1 of 1DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 19 Jul 2024
File details come from the government source that posted it. Updated .