Transportation Data.pdf
PDF 89 KB Posted
- Attached to
- F-16 Electrical Limiter
- Solicitation number
- FA821225R0005
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for federal contract opportunity FD20202500447-00, initiated on 06 MAR 2025. The solicitation involves multiple line items with National Stock Numbers (NSNs) related to F-16 Electrical Limiters, with shipping destinations primarily at DLA Distribution Depot Hill at Hill Air Force Base in Utah. The document specifies transportation provisions including F.O.B. Origin terms, with detailed instructions requiring vendors to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation.
The transportation funds are associated with a specific Purchase Instrument Line of Accounting (97X4930.FC04 645 47GH ASF16Z), with a First Destination Transportation Account Code of FRS3. The solicitation involves multiple purchase instrument line item numbers (0001-0004) with different pseudo NSNs, and emphasizes strict compliance with shipping instructions. Failure to follow DCMA Transportation guidance could result in vendors incurring additional expenditures. The document is signed by a representative from the 406 SCMS/GULAA organization, indicating Air Force Materiel Command involvement in the procurement process.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA821225R0005.pdf | ||
| Engnieering Data List.pdf | ||
| Form 260 - FA.pdf | ||
| IUID.pdf | ||
| Form 807.pdf | ||
| Manufacturing Qualification Requirements-Section C.pdf | ||
| CDRL A001 - CPP.pdf | ||
| Engineering Data Requirements.docx | DOCX document | |
| CDRL B001 - FA Test Report.pdf | ||
| Item Description.pdf | ||
| Packaging Requirements.pdf |
Show all 11
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500447-00
DATE INITIATED:
06 MAR 2025
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 Clearance and Documentation Requirements 52.247-52 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 FD20202500447-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 526412
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: 5895DTG250298WF
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 1423-1
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NSN / Pseudo NSN: 5895015158924WF
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 First Article Activity
NSN / Pseudo NSN: 5895DTG25030FWF
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW 1423-1
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 ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 526412
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 5895015158924WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account 09
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
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
06 MAR 2025
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File details come from the government source that posted it. Updated .