Transportation 1653.pdf

PDF 90 KB Posted

Attached to
Repair of F-16 enhanced/Color Programmable Display Generator (e/CPDG)
Solicitation number
FA825124R0004
Issued by

About this file

This document is a DD Form 1653 providing transportation data for a solicitation. The solicitation is for the repair of F-16 enhanced/Color Programmable Display Generators and was issued by the Department of the Air Force Materiel Command Air Force Sustainment Center under number FA825124R0004. The DD Form 1653 provides shipping instructions and transportation details for shipping the repaired items to the Defense Logistics Agency distribution center at Hill Air Force Base in Utah. It lists the line items, national stock numbers, shipment destinations, transportation funding information, and evaluates port bids or proposals. The form was generated and signed by an individual from the 406th Supply Chain Management Squadron on November 8, 2023.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202400001-00

DATE INITIATED:

08 NOV 2023

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 52.247-29 Freight Classification Description 52.247-53 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

IAW BASIC CONTRACT FD20202400001-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 15F16Z 01K010 00000 UJEFAE 503000 F03000 FSR: 001884 PSR: K34652

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1280015084197WF

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SV3210

Mark For: 09 Account

Ship To (Address): DLA DISTRIBUTION HILL

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

DDHU SAC BLDG 845 BAY H

Ship To (Remarks):

Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Nov 2023

NSN / Pseudo NSN: 1280015084197WF

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): SV3210

Mark For: 09 Account

Ship To (Address): DLA DISTRIBUTION HILL

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

DDHU SAC BLDG 845 BAY H

Ship To (Remarks):

NSN / Pseudo NSN: 1280015084197WF

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): SV3210

Mark For: 09 Account

Ship To (Address): DLA DISTRIBUTION HILL

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

DDHU SAC BLDG 845 BAY H

Ship To (Remarks):

NSN / Pseudo NSN: 1280015084197WF

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): SV3210

Mark For: 09 Account

Ship To (Address): DLA DISTRIBUTION HILL

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

DDHU SAC BLDG 845 BAY H

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Nov 2023

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GH 15F16Z 01K010 00000 UJEFAE 503000 F03000 FSR: 001884 PSR: K34652

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1270DTG230558WF

Purchase Instrument Line Item Number: 0001

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

NSN / Pseudo NSN: 1270DTG230559WF

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:

NAME

Respert, Woodnell M

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3412 / 497-3412

SIGNATURE

//SIGNED//Respert, Woodnell M

DATE

08 NOV 2023

Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Nov 2023

File details come from the government source that posted it. Updated .