DD_FORM_1653.pdf
DoD Form PDF 88 KB Posted
- Attached to
- FA8212-25-Q-0006 F-16 CIRCUIT CARD ASSEMBLY
- Solicitation number
- FA8212-25-Q-0006
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for purchase instrument number FD20202500176-00, initiated on December 16, 2024. The document outlines transportation requirements for an F-16 Circuit Card Assembly procurement, with F.O.B. terms specified as Origin and Data/First Article F.O.B. Destination.
The shipment details include two line items: NSN 5998DTG25015A (line item 0002) and NSN 5998016295711WF (line item 0001). The second item is to be shipped to DLA Distribution Depot Hill at Hill AFB, UT (DoDAAC SW3210). The document includes specific DCMA transportation instructions requiring contractors to use the DCMA Shipment Instruction Request (SIR) eTool System prior to shipment for all FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. The funding information references Purchase Instrument Line LOA 97X4930.FC04 645 47GH 15F16Z 01N000 00000 ERRCNP 503000 F03000, with FSR 001679 and PSR K38084.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500176-00
DATE INITIATED:
16 DEC 2024
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
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:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5998DTG25015A
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 03 Jan 2025
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: 5998016295711WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: ACCOUNT 09
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
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
17 DEC 2024
Page 2 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 03 Jan 2025
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