ATTACHMENT_10_TRANSPORTATION.pdf

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Attached to
Repair of NSN 6150015510754 for the GPS Program
Solicitation number
FA825025Q0668
Issued by

About this file

This DD Form 1653 Transportation Data for Solicitations document supports a federal contract opportunity (Solicitation Number FA825025Q0668) for Power Strip repair and associated technical documentation for the GPS Program at Hill Air Force Base. The solicitation includes multiple line items covering various requirements: 2 power strips for immediate and delayed delivery, and six additional line items for technical documentation such as inspection reports, counterfeit prevention plans, engineering change proposals, test procedures, and test reports.

The contract is being awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center, with multiple delivery destinations at Hill AFB, Utah. Specific line items have varied delivery timelines ranging from 24 hours to 90 days after receipt of order (ARO), with quantities typically set at 2-3 units per line item. The solicitation appears to be a sole source requirement directed to ENSIL Technical Services Inc., involving repair and technical documentation for NSN 6150015510754GO power strip components.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202500668-00

DATE INITIATED:

01 APR 2025

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION X 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 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K38246

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: 6150DTG2503A7GO

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FB2029

Mark For:

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): IAW DD FORM 1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K38246

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: 6150015510754GO

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): At Plant

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

AT PLANT

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K38246

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 6150DTG2503A8GO

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW DD FORM 1423-1

NSN / Pseudo NSN: 6150DTG2503A9GO

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW DD FORM 1423-1

NSN / Pseudo NSN: 6150DTG2503AAGO

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW DD FORM 1423-1

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NSN / Pseudo NSN: 6150DTG2503ABGO

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW DD FORM 1423-1

NSN / Pseudo NSN: 6150DTG2503ACGO

Purchase Instrument Line Item Number: 0008

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 GLSC 415 SCMS

6041 GUM LANE BLDG 1226

HILL AFB UT 84056-5820

84056 - 5820

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW DD FORM 1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K38246

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 6150015510754GO

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3210

Mark For:

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:

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

02 APR 2025

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File details come from the government source that posted it. Updated .