DD_FORM_1653.pdf
PDF 87 KB Posted
- Solicitation number
- FA8212-25-Q-0013
About this file
This is a DD Form 1653 Transportation Data for Solicitations document associated with purchase instrument number FD20202500340-00, initiated on December 19, 2024. The document specifies F.O.B. Origin and Data/First Article F.O.B. Destination terms, with applicable FAR clauses including 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments).
The form includes shipping details for two line items: NSN 6110DTG25020DLE (line item 0002) and NSN 6110016683072LE (line item 0001). Line item 0001 is to be shipped to DLA Distribution Depot Hill at Hill AFB, Utah (DoDAAC: SW3210). The document includes specific instructions for contacting DCMA Transportation prior to shipment for all DCMA-administered contracts, requiring use of the DCMA Shipment Instruction Request (SIR) eTool System. The funding information references Purchase Instrument Line LOA: 97X4930.FC04 645 47GH AS9999 01N000 00000 ERRCNP 503000 F03000 with FSR: 001679 and PSR: 526348.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA82122-25-Q-0013.pdf | ||
| IUID.pdf | ||
| AFMC_158.pdf | ||
| MANUFACTURING_QUALIFICATION_REQUIREMENTS_Section_C.pdf | ||
| PACKAGING_SOW.pdf | ||
| ITEM_DESCRIPTION.pdf | ||
| AFMC_807.pdf | ||
| ENGINEERING_DATA_LIST.pdf | ||
| ENGINEERING_DATA_REQUIREMENTS.pdf | ||
| FA82122-25-Q-0013.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500340-00
DATE INITIATED:
19 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 AS9999 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 526348
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: 6110DTG25020DLE
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 DD 1423-1D
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Feb 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH AS9999 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 526348
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: 6110016683072LE
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Acct 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
19 DEC 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Feb 2025
File details come from the government source that posted it. Updated .