Atch_22_-_DD_Form_1653.pdf

PDF 53 KB Posted

Attached to
KDAM ATARS Federal contract opportunity
Solicitation number
FA8621-15-R-6328
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

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Atch 22 - DD Form 1653

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Text version

Section J, Attachment 22 – DD Form 1653

FA8621-15-R-6328

4-Jun-15, Page 1 of 1

TRANSPORTATION DATA FOR SOLICITATIONS

(Use back for additional remarks)

c. PR/PO/MIPR or CONTRACTOR NUMBER

FA8621-15-R-6328

2. DATE (YYYYMMDD)

20150327

3. COMMODITY

Kirtland/Davis-Monthan/Andrews/Moody (KDAM) Aircrew Training & Rehearsal Support (ATARS) Program

4. STOCK NUMBER

5. F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT (X as applicable) [ ] a. ORIGIN [ ] c. OTHER (Specify) [ X ] b. DESTINATION

6. TRANSPORTATION PROVISIONS AND CLAUSES (X as applicable) 7. FAR CITATION

a. F.O.B. ORIGIN – GOVERNMENT BILLS OF LADING OR PREPAID POSTAGE

b. REPORT OF SHIPMENT (REPSHIP)

c. COMMERCIAL BILL OF LADING NOTATIONS

d. F.O.B. ORIGIN

e. F.O.B. ORIGIN WITH DIFFERENTIALS

X f. F.O.B. DESTINATION 52.247-34

g. F.O.B. ORIGIN AND/OR DESTINATION EVALUATION

h. SHIPPING POINT (S) USED IN EVALUATION OF F.O.B. ORIGIN OFFERS

i. EVALUATION – F.O.B. ORIGIN

j. F.O.B. DESTINATION – EVIDENCE OF SHIPMENT

k. DESTINATION – UNKNOWN

l. NO EVALUATION OF TRANSPORTATION COSTS

m. EVALUATION OF EXPORT OFFERS

n. CLEARANCE AND DOCUMENTATION REQUIREMENTS

o. FREIGHT CLASSIFICATION DESCRIPTION

p. DIVERSION OF SHIPMENT UNDER F.O.B. DESTINATION CONTRACTS

q. F.O.B. POINT OF DELIVERY OF GOVERNMENT – FURNISHED PROPERTY

r. TRANSIT ARRANGEMENTS

s. TRANSPORTATION TRANSIT PRIVILEGE CREDITS

t. LOADING, BLOCKING, AND BRACING OF FREIGHT CARS

u. F.O.B. ORIGIN – CARLOAD AND TRUCKLOAD SHIPMENTS

v. GUARANTEED MAXIMUM SHIPPING WEIGHTS AND DIMENSIONS

w. F.O.B. ORIGIN – MINIMUM SIZE OF SHIPMENTS

X x. MARKING OF SHIPMENTS 47.305-10

y. FOR PLANNING PURPOSE ONLY

OTHER COMMENTS:

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 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 DCMA may result in additional expenditures borne by the vendor.

8. EVALUATION OF PORT BIDS OR PROPOSAL (Ports and combined handling and transportation charges per measurement ton used by the Government for evaluation purposes)

a. DESTINATION COUNTRIES b. ORIGIN PORTS (Air or Water)

9. TRANSPORTATION SPECIALIST

c. TYPED OR PRINTED NAME (Last, First, Middle)

Davis, T. H.

b. SIGNATURE T. H. Davis

c. DATE (YYYYMMDD) 20150327

DDFORM 1653 APR 1999 (PREVIOUS EDITIONS ARE OBSOLETE)

http://www.dcma.mil/ http://www.dcma.mil/ mailto:Transportation.Division@dcma.mil

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