TRANSPORTATION DATA.pdf
PDF 88 KB Posted
- Solicitation number
- FA8118-25-R-0015
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for contract FD20302400006-00, dated July 31, 2024. The document specifies F.O.B. Origin terms and contains shipping instructions for four line items to be delivered to various locations.
The primary shipping destination is DLA Distribution Depot Oklahoma at Tinker AFB (DoDAAC: SW3211) for line item 0001 (NSN 1680013703065FG). Additional line items include 0002 (NSN 1680OSH240228) marked for Andy Stephens, 423 SCMS GUEA; 0003 (NSN 1680OAH240114) with TBD shipping details; and 0004 (NSN 1680DTH2401CA) with shipping details per basic contract. The document includes specific transportation funding information using account code F2RS and LOA 97X4930.FC04 644 47GT 15101H 01K010 00000 000000 503000 F03000. Vendors must coordinate with DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for proper documentation and clearances.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA811825R0015 Amendment 02.pdf | ||
| FA811825R0015 Amendment 01.pdf | ||
| DI_MGMT_81838.pdf | ||
| DI_PSSS_81995A.pdf | ||
| DI_MGMT_80969.pdf | ||
| CAV_AF_Reporting_Requirements.pdf | ||
| Special Packaging Instructions.pdf | ||
| PACKAGING REQUIREMENTS.pdf | ||
| FA811825R0015.pdf | ||
| Statement_of_Work.pdf | ||
| DI_MGMT_81634C.pdf | ||
| CDRL_Report.pdf |
Show all 12
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400006-00
DATE INITIATED:
31 JUL 2024
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER 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 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 FD20302400006-00
IAW BASIC CONTRACT FD20302400006-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15101H 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35015
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680013703065FG
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 Account
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Jul 2024
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15101H 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35015
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680OSH240228
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For: Andy Stephens, 423 SCMS GUEA
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): Andy Stephens, 423 SCMS GUEA
NSN / Pseudo NSN: 1680OAH240114
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: TBD
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD
NSN / Pseudo NSN: 1680DTH2401CA
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: IAW basic contract
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW basic contract
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Jul 2024
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
31 JUL 2024
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Jul 2024
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