Transportation Data.pdf
PDF 88 KB Posted
- Attached to
- F-16 Circuit Card Federal contract opportunity
- Solicitation number
- FA821225Q0009
About this file
This is a Transportation Data for Solicitations form (DD Form 1653) for a Department of Air Force procurement related to F-16 Circuit Cards. The document specifies shipping and transportation requirements for contract FD20202500193-00, initiated on December 17, 2024.
The form details two line items: NSN 5998DTG250168 (Item 0002) and NSN 5998016411053WF (Item 0001). The latter is to be shipped to DLA Distribution Depot Hill at Hill AFB, Utah. The procurement uses F.O.B. Origin terms and requires coordination with DCMA Transportation prior to any shipments. Vendors must use the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions, particularly for FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. The funding information references Purchase Instrument Line LOA 97X4930.FC04 with First Destination Transportation Account Code FRS3. The document includes standard transportation provisions including FAR clauses 52.247-29 for F.O.B. Origin, 52.247-53 for Freight Classification Description, and 47.305-10 for Marking of Shipments.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821225Q0009.pdf | ||
| Engineering Data Requirements.docx | DOCX document | |
| IUID.pdf | ||
| Engineering Data List.pdf | ||
| QualificationRequirementsSectionC.pdf | ||
| CPP CDRL.pdf | ||
| Packaging Requirement.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500193-00
DATE INITIATED:
17 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 ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 512701
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: 5998DTG250168
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:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 19 Dec 2024
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 512701
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: 5998016411053WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09 Acct
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:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
17 DEC 2024
Page 2 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 19 Dec 2024
File details come from the government source that posted it. Updated .