Attachment_11_TRNSPDATA_REPORT.pdf
PDF 94 KB Posted
- Attached to
- Repair of NSN 5950000238464 Coil, Electrical
- Solicitation number
- FA825025Q0512
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for purchase instrument number FD20202500512-00, dated February 10, 2025. The document details shipping and transportation requirements for multiple line items being delivered to various Department of Defense locations, primarily Hill AFB in Utah and DLA Distribution in Barstow, CA.
The form specifies F.O.B. Origin terms with applicable FAR transportation provisions and clauses. Key shipping requirements include coordinating with DCMA Transportation for shipping instructions using their SIR eTool System for all FOB Origin, FMS, and FOB Destination OCONUS/Export movements. Multiple line items (0001-0007) include a combination of physical items (NSN 5950000238464ZR Coil, Electrical) and associated data deliverables. The document includes specific transportation accounting codes, DoDAAC shipping codes, and detailed delivery addresses. Most items require standard inspection and receiving reports, with delivery timeframes ranging from 90-120 days after receipt of order or as specified in DD Form 1423-1 for data deliverables.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment_1_CAVAF_Reporting.pdf | ||
| Attachment_9_RQR.pdf | ||
| Attachment_6_RDL.pdf | ||
| Attachment_8_CDRLs.pdf | ||
| Attachment_4_PKG_SOW.pdf | ||
| Attachment_7_IUID.pdf | ||
| Attachment_3_PKGRQMT_REPORT.pdf | ||
| Attachment_5_PWS.pdf | ||
| Attachment_2_ITMDESC_REPORT.pdf | ||
| Attachment_10_SPI.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500512-00
DATE INITIATED:
10 FEB 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 8M407L 01K010 00000 UJEPAQ 503000 F03000 FSR: 001884 PSR: K38247
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
Engineering service/Data
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6110DTG250276
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
Page 1 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Feb 2025
NSN / Pseudo NSN: 7125DTG250277
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
NSN / Pseudo NSN: 5996DTG250278
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
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
Engineering service/Data
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M407L 01K010 00000 UJEPAQ 503000 F03000 FSR: 001884 PSR: K38247
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DATA
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 5998DTG250275
Purchase Instrument Line Item Number: 0004
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:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M407L 01K010 00000 UJEPAQ 503000 F03000 FSR: 001884 PSR: K38247
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5950000238464ZR
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3215
Mark For: Account A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
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NSN / Pseudo NSN: 5950000238464ZR
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3215
Mark For: Account A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
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 8M407L 01K010 00000 UJEPAQ 503000 F03000 FSR: 001884 PSR: K38247
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
AT PLANT
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5950000238464ZR
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:
Page 4 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Feb 2025
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
10 FEB 2025
Page 5 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Feb 2025
File details come from the government source that posted it. Updated .