DD 1653.pdf
DoD Form PDF 88 KB Posted
- Attached to
- SUPPORT, TURBINE NOZ
- Solicitation number
- SPRTA1-20-Q-0170
- Issued by
-
Defense Logistics Agency Aviation
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| File | Type | Posted |
|---|---|---|
| AFMC 158.pdf | ||
| DD 2169.pdf | ||
| SPRTA120Q0170.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302000320-00
DATE INITIATED:
22 OCT 2019
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 Evidence of Shipment FMS 352.225-U037U 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
IAW Basic Contract FD20302000320-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQATBA 000000 00000 074000 503000 F03000 FSR: 052720 PSR: 629839
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQATBA 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013472206PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONITOR
Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE
8080 PERIMETER RD BLDG 18 DR 16
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DBAA5491890012
Supplemental Address: TBDTBD
FMS Case: QAT
CP 405 739 8596
Ship To (Remarks):
Transportation Remarks: SAMIS RQN# DBAA5491890012
LOA: BA-D-QAT/074
MARK FOR: DBAA00
SHIP TO: DBA003
SUPP: DA3QAT
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 Jan 2020
NSN / Pseudo NSN: 2840013472206PR
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONITOR
Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE
8080 PERIMETER RD BLDG 18 DR 16
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DBAA5491890012
Supplemental Address: TBDTBD
FMS Case: QAT
CP 405 739 8596
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
SAMIS RQN# DBAA5491890012
LOA: BA-D-QAT/074
MARK FOR: DBAA00
SHIP TO: DBA003
SUPP: DA3QAT
NAME
Little, Phillip D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6350 / 497-6350
SIGNATURE
//SIGNED//Little, Phillip D
DATE
22 OCT 2019
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 Jan 2020
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