Transportation_Data_DD_FORM_1653.pdf
DoD Form PDF 127 KB Posted
- Solicitation number
- FA8522-22-Q-0006
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| File | Type | Posted |
|---|---|---|
| SHIPPING_DOCUMENT_DD_1348_1A.pdf | ||
| Packaging_AFMC_158.pdf | ||
| FA8522-22-Q-0006.pdf | ||
| AFMC807_FD20602200409_00.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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