Attach_01_Transportation_Funds.pdf
PDF 88 KB Posted
- Attached to
- F-16 AIS Test Station System Meter Federal contract opportunity
- Solicitation number
- FA8212-25-Q-0012
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for purchase instrument FD20202500266-00, dated December 13, 2024. The form specifies shipping and transportation requirements for two line items: NSN 5998016338925WF (Line Item 0001) to be delivered to DLA Distribution Depot Hill at Hill AFB, UT, and NSN 5998DTG2501D0WF (Line Item 0002).
The document establishes F.O.B. Origin terms with Data/First Article F.O.B. Destination and includes specific transportation provisions under FAR citations 52.247-29, 52.247-53, and 47.305-10. The form requires coordination with DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for all FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. Transportation funding is provided under Purchase Instrument Line LOA 97X4930.FC04 with First Destination Transportation Account Code FRS3. The document is signed by Glenn A. Carter from 406 SCMS/GULAA organization.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attach_07_CDRL_CPP.pdf | ||
| Attach_03_Item_Description_5998016338925WF.pdf | ||
| SSJ_5998016338925WF_PCO Signed 28Jan2025.pdf | ||
| Attach_02_EDL_Rev_3_5998016338925WF.pdf | ||
| FA8212-25-Q-0012.pdf | ||
| Attach_05_PKG_5998016338925WF.pdf | ||
| Attach_06_Quality_Requirements_5998016338925WF.pdf | ||
| Attach_04_IUID_5998016338925WF.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500266-00
DATE INITIATED:
13 DEC 2024
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 84F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 526407
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: 5998016338925WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09 Acct
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 1Generated by PRPS using Jasper Reports on 16 Dec 2024
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 84F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 526407
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: 5998DTG2501D0WF
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 DD1423-1
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
13 DEC 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 16 Dec 2024
File details come from the government source that posted it. Updated .