DD FORM 1653 TRANSPORTATION DATA FOR SOLICITATIONS.pdf
PDF 88 KB Posted
- Attached to
- Module, Assembly for the F16 AIS Test Station Weapon System Federal contract opportunity
- Solicitation number
- FA8212-24-Q-0012
About this file
This document is a DD Form 1653 Transportation Data for Solicitations related to a federal contract opportunity for Module, Assembly for the F16 AIS Test Station Weapon System. The solicitation number is FA8212-24-Q-0012, and the requirement is for the delivery of 2 units by June 30, 2025, with early delivery acceptable. The part has a NSN of 5998-01-602-9116 and a P/N of 6014532-001. The procurement is restricted to qualified sources, and the Manufacturing Qualification Requirements Section C outlines the qualification process. Responses are due by August 8, 2024 at 12:00 PM MST. The contracting agency is the Department of the Air Force Materiel Command Air Force Sustainment Center. The document provides transportation-related details, including origin/destination information, freight classifications, and DCMA transportation contact requirements.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ITEM DESCRIPTION.pdf | ||
| PACKAGING STATEMENT OF WORK (SOW).pdf | ||
| DD 1423-1 CDRL.pdf | ||
| AFMC FORM 807 RECOMMENDED QUALITY ASSURANCE PROVISIONS AND SPECIAL INSPECTION REQUIREMENTS.pdf | ||
| FA821224Q0012.pdf | ||
| MANUFACTURING QUALIFICATION REQUIREMENTS SECTION C.pdf | ||
| ENGINEERING INSTRUCTIONS.pdf | ||
| ENGINEERING DATA LIST.pdf | ||
| IUID.pdf | ||
| AFMC 158 PACKAGING REQUIREMENTS.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202400931-00
DATE INITIATED:
18 JUL 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 644 47GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K34454
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: 5998DTG24065AWF
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 DD1243-1
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 22 Jul 2024
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K34454
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: 5998016029116WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09 Account
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
Hill AFB, UT
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks): SW3210
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 JUL 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Jul 2024
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