DD_FORM_1653.pdf
DoD Form PDF 88 KB Posted
- Attached to
- Solicitation: FA821225Q0002 F-16 Fuel Cell
- Solicitation number
- FA821225Q0002
About this file
The document provided is a DD Form 1653, Transportation Data for Solicitations, which contains transportation information for a federal contract opportunity. The contract opportunity is for the procurement of four (4) F-16 Fuel Cells (NSN: 1560-01-322-9987WF) for the Department of the Air Force Materiel Command Air Force Sustainment Center. The solicitation will be issued as a sole-source contract to AllClear Aerospace & Defense, Inc., a distributor of the Original Equipment Manufacturer (OEM), Meggitt, Inc. The contract will be a one-time, firm-fixed-price award. The transportation details include FOB origin, freight classification, and instructions for contacting the Defense Contract Management Agency (DCMA) Transportation Office prior to shipment. The document also provides specific funding information, shipping addresses, and other relevant transportation data for the contract.
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Who attaches DD Form 1653
Other files
| File | Type | Posted |
|---|---|---|
| Item_Description.pdf | ||
| SSJ Fuel Cell 1560013229987WF.pdf | ||
| AFMC_FORM_807.pdf | ||
| FA821225Q0002.pdf | ||
| IUID.pdf | ||
| MANUFACTURING_QUALIFICATION_REQUIREMENTS_Section_C.pdf | ||
| Engineering_Data_List.pdf | ||
| AFMC_158.pdf | ||
| Engineering_Data_Requirements_Attachment_A.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500081-00
DATE INITIATED:
06 NOV 2024
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 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 15F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K38084
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: 1560013229987WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB6563
Mark For:
Ship To (Address): FB6563 138 FW LRS
9100 E 46TH ST N BLDG 402
TULSA OK 74115
74115 - 4115
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 918 833 7398
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 07 Nov 2024
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K38084
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: 1560013229987WF
Purchase Instrument Line Item Number: 0001
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): IAW DD1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
06 NOV 2024
Page 2 of 2DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 07 Nov 2024
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