DD_FORM_1653_.pdf
PDF 86 KB Posted
- Attached to
- Purchase of Antenna Subassembly
- Solicitation number
- FA8539-17-R-0015
About this file
DD FORM 1653
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1471965_ATTACH.pdf | ||
| 2060294_PKGRQMT_REPORT.pdf | ||
| FA853917R0015.pdf | ||
| DD_FORM_1653_.pdf | ||
| 1471965_ATTACH.pdf | ||
| FA853917R0015.pdf | ||
| 2060294_PKGRQMT_REPORT.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:
FD20601700194-03
DATE INITIATED:
24 MAR 2017
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 - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.
Vendor Transportation Instructions
Freight Classification Description 52.247-53
IAW BASIC CONTRACT FD20601700194-03
Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 647 47GR 15119Z 01N000 00000 000000 503000 HQ0104 FSR: 013408 PSR: K11684
First Destination Transportation Account Code: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5985014323800CW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For:
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP: SW3119
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Miller, Sharon D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6308 / 497-6308
SIGNATURE
//SIGNED//Miller, Sharon D
DATE
24 MAR 2017
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 31 Mar 2017
File details come from the government source that posted it. Updated .