DD 1653_Transportation_Data.pdf
DoD Form PDF 88 KB Posted
- Solicitation number
- FA8119-24-R-0001_Solicitation
About this file
This document is a DD Form 1653 transportation data sheet for a solicitation to remanufacture Air Launched Cruise Missile air cycle machines. It provides shipping instructions and funding information for three national stock numbered items to be delivered to locations to be determined. The related solicitation seeks offers for the remanufacture effort and is issued by the Department of the Air Force Materiel Command Air Force Sustainment Center under solicitation number FA8119-24-R-0001. Offerors are required to comply with Defense Contract Management Agency shipping requirements and contact information is provided.
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Who attaches DD Form 1653
Other files
| File | Type | Posted |
|---|---|---|
| FA811924R0001_______0001.pdf | ||
| DI-SESS-80639E.pdf | ||
| FA8119-24-R-0001.pdf | ||
| DI-MISC-81832.pdf | ||
| DI-PSSS-81995A.pdf | ||
| DI-MGMT-81838.pdf | ||
| DI-MGMT-80441D.pdf | ||
| DI-MGMT-80368A.pdf | ||
| Performance Work Statement.pdf | ||
| DI-NDTI-80809B.pdf | ||
| AFMC 158_Packaging_Requirements.pdf | ||
| DI-MGMT-82256A.pdf | ||
| DI-MISC-80711A.pdf | ||
| DI-ADMN-81373.pdf | ||
| DI-QCIC-80798C.pdf | ||
| DI-ADMN-81249C.pdf | ||
| DI-PSSS-81656B.pdf | ||
| DI-ADMN-81250C.pdf | ||
| DI-MGMT-80501.pdf | ||
| Contract Data Requirements List (CDRLS).pdf | ||
| Wage Determination.pdf | ||
| Quality Assurance Surveillance Plan (QASP).pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300472-00
DATE INITIATED:
26 SEP 2023
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
IAW BASIC CONTRACT FD20302300472-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 25ALCM 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31642
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: 1420OAH2300D5GF
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
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NSN / Pseudo NSN: 1420DTH230191GF
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 25ALCM 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31642
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1420010987555GF
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): CONTACT SUPPLY PLANNER FOR UPDATED
SHIPPING INSTRUCTIONS
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
478-327-8309 / 497-8309
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
26 SEP 2023
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