Transportation Data.pdf
PDF 88 KB Posted
- Attached to
- F-16 AIS Test Station System Federal contract opportunity
- Solicitation number
- FA8212-25-Q-0008
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for contract number FD20202500203-00 dated December 11, 2024. The document outlines shipping requirements for items to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah.
The document specifies F.O.B. Origin terms and includes three line items with NSNs 6130015060804WF, 6130015686550WF, and 6130DTG250183WF. All shipments require coordination with DCMA Transportation prior to shipping using their Shipment Instruction Request (SIR) eTool System, particularly for FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. The shipping destination for the first two line items is DLA Distribution Depot Hill, 7537 Wardleigh Rd Bldg 849W, Hill AFB UT 84056-5734, marked for "09 ACCOUNT." The transportation funding is allocated under Purchase Instrument Line LOA 97X4930.FC04 645 47GH AO8888 01N000 00000 ERRCNP 503000 F03000 with FSR: 001679 PSR: 512705.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821225Q0008 Extended.pdf | ||
| CPP CDRL.pdf | ||
| Packaging Requirement.pdf | ||
| SOW.pdf | ||
| FA821225Q0008.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500203-00
DATE INITIATED:
11 DEC 2024
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 Marking of Shipments 47.305-10 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH AO8888 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 512705
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6130015060804WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09 ACCOUNT
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
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NSN / Pseudo NSN: 6130015686550WF
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09 ACCOUNT
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH AO8888 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 512705
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6130DTG250183WF
Purchase Instrument Line Item Number: 0003
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:
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NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
11 DEC 2024
Page 3 of 3DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 13 Dec 2024
File details come from the government source that posted it. Updated .