Transportation_Data.pdf
PDF 461 KB Posted
- Solicitation number
- FA8118-25-R-0021
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) dated 04 NOV 2024 for a Contract Number FD20302402694-00. The form contains transportation requirements and shipping instructions for a procurement involving three line items with NSNs 1660001922624, 1660OAI1240145, and 1660DTH240246. The document specifies that DCMA Transportation must be contacted prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System for FOB Origin, Foreign Military Sales (FMS), and FOB Destination OCONUS/Export movements.
The form indicates "Origin" as the F.O.B. terms and references FAR citations 52.247-29 and 52.247-53. The Transportation Account Code (TAC) is listed as AAA, and the document includes a specific Purchase Instrument Line LOA (97X4930.FC04 644 47GT 15999F 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K34947). The form notes this is a Zero Dollar PR and includes shipping information for three separate line items, with item 0002 marked as "IAW statement of work" and item 0003 marked as "IAW CDRLS" in their respective remarks sections.
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Other files
| File | Type | Posted |
|---|---|---|
| Wage_Determination.pdf | ||
| DI-PSSS-81995A_CDM_Monthly_Production_Report.pdf | ||
| DI-MGMT-80969_Production_Surge_Plan.pdf | ||
| DI-MGMT-80441D_Government_Property_Inventory_Report.pdf | ||
| PWS.pdf | ||
| CDRL.pdf | ||
| DI-MGMT-81838_CAV_Reporting.pdf | ||
| Packaging_Requirement.pdf | ||
| CAV_AF.pdf | ||
| DI-MGMT-80503_ROD.pdf | ||
| GFP_Attachment.pdf | ||
| FA8118-25-R-0021.pdf |
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