Transportation Data.pdf
PDF 91 KB Posted
- Attached to
- F-16 Installation Kits Federal contract opportunity
- Solicitation number
- FA8212-25-Q-0010
About this file
This is a DD Form 1653 Transportation Data document for solicitation FA8212-25-Q-0010, initiated on December 12, 2024, for F-16 Installation Kits to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The document specifies F.O.B. Origin terms with Data/First Article F.O.B. Destination and includes multiple line items with NSNs in the 6625-series, including parts 6625016768829WF, 6625016768832WF, 6625016768833WF, 6625016768838WF, 6625016772066WF, and 6625016778309WF.
The shipping instructions require contractors to contact DCMA Transportation prior to shipment for all DCMA-administered contracts using the DCMA Shipment Instruction Request (SIR) eTool System. Multiple TACRNs (AAA, AAB, AAC) are listed with corresponding transportation fund citations. All items are to be shipped to the same location (DoDAAC SW3210) at Hill AFB, with Mark For designation "09 ACCOUNT." The document is signed by Dorothy A. Langford from the 406 SCMS/GULAA office.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821225Q0010_0001.pdf | ||
| 8838 - Item Description.pdf | ||
| Packaging Requirements.pdf | ||
| 8833 - Item Description.pdf | ||
| 8829 - Form 807.pdf | ||
| 2066 - Form 807 .pdf | ||
| 8838 - IUID.pdf | ||
| 8832- IUID.pdf | ||
| FA821225Q0010.pdf | ||
| 8838 - Form 807.pdf | ||
| 8833 - Form 807.pdf | ||
| 8832 - Form 807.pdf | ||
| 8829 - IUID.pdf | ||
| 8832 - Item Discription.pdf | ||
| 2066 - Item Description.pdf | ||
| CPP CDRL.pdf | ||
| SOW.pdf | ||
| 8829 - Item Description.pdf | ||
| 8309 - Item Description.pdf | ||
| 8309 - Form 807.pdf | ||
| 2066 - IUID.pdf |
Show all 21
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500207-00
DATE INITIATED:
12 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: 6625016768829WF
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):
Page 1 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 18 Dec 2024
NSN / Pseudo NSN: 6625016768833WF
Purchase Instrument Line Item Number: 0003
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):
NSN / Pseudo NSN: 6625016768838WF
Purchase Instrument Line Item Number: 0004
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 AOF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 526143
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
Page 2 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 18 Dec 2024
NSN / Pseudo NSN: 6625016768832WF
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):
NSN / Pseudo NSN: 6625016772066WF
Purchase Instrument Line Item Number: 0005
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):
NSN / Pseudo NSN: 6625016778309WF
Purchase Instrument Line Item Number: 0006
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:
Page 3 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 18 Dec 2024
TACRN:
AAC
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: 6625DTG250182WF
Purchase Instrument Line Item Number: 0007
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:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
12 DEC 2024
Page 4 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 18 Dec 2024
File details come from the government source that posted it. Updated .