Transportation_Data_DD_FORM_1653.pdf

DoD Form PDF 127 KB Posted

Attached to
Purchase of AN/APY 1/2 on E-3 AWACS Capacitor Assembly
Solicitation number
FA8522-22-Q-0006
Issued by

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Other versions and copies of DD Form 1653

File Revision Posted Attached to
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Who attaches DD Form 1653

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File Type Posted
SHIPPING_DOCUMENT_DD_1348_1A.pdf PDF
Packaging_AFMC_158.pdf PDF
FA8522-22-Q-0006.pdf PDF
AFMC807_FD20602200409_00.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

PURCHASE INSTRUMENT NUMBER:

FD20602200409-00

DATE INITIATED:

24 MAR 2022

COMMODITY: See Continuation STOCK NUMBER: See Continuation

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

ORIGIN X DESTINATION OTHER (Specify) DATA / FIRST ARTICLE F.O.B. DESTINATION

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Destination 52.247-34 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 FD20602200409-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 642 47GR AS9999 01N000 00000 NDWRNP 503000 F03000 FSR: 013408 PSR: K28920

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information: FOB Destination

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1680CPL22000ACW Requisition Number:

Purchase Instrument Line Item Number: 0001 Supplemental Address:

Ship to (DoDAAC / MAPAC): FB2029 FMS Case:

Mark For: atten Shaun Moffitt 801-586-1430 Hill AFB

Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

24 MAR 2022

DD FORM 1653 Generated by PRPS using Jasper Reports on 29 Mar 2022 Version 1 Page 1 of 1 http://www.dcma.mil/ http://www.dcma.mil/ http://www.dcma.mil/ mailto:Transportation.Division@dcma.mil

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