Transportation Data.pdf
PDF 88 KB Posted
- Attached to
- Remanufacture of the F-16 Sieve Bed Set
- Solicitation number
- FA8118-25-R-0100
About this file
This DD Form 1653 (Transportation Data for Solicitations) details transportation instructions for a federal contract (Purchase Instrument Number: FD20302300475-00) initiated on 21 JUN 2024. The document covers multiple line items with different National Stock Numbers (NSNs), including shipments to DLA Distribution Depot Oklahoma at Tinker AFB, with F.O.B. Origin shipping terms. Vendors are required to contact DCMA Transportation using their Shipment Instruction Request (SIR) eTool System before shipping, with specific guidance about obtaining regulatory clearances and shipping documentation. The transportation funding information includes a consistent Purchase Instrument Line LOA of 97X4930.FC04 643 47GT 159999 01K010, and a Second Destination Transportation Account Code of F2RS across multiple line items. The document provides detailed shipping instructions and emphasizes the importance of following DCMA transportation protocols to avoid potential additional expenditures.
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| Special Packaging Instructions.pdf | ||
| GFP.pdf | ||
| CDRL.pdf | ||
| FA811825R0100.pdf | ||
| CDM_Monthly_Production_Report.pdf | ||
| Government_Property_Inventory_Report.pdf | ||
| CAVAF.pdf | ||
| Report_of_Shipping_and_Packaging_Discrepancy.pdf | ||
| SOW.pdf | ||
| CAV_AF_Reporting_Requirements.pdf | ||
| Production_Surge_Plan.pdf | ||
| Packaging Requirements.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300475-00
DATE INITIATED:
21 JUN 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 FD20302300475-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31628
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: 1660OAH2300B4
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 Contract
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NSN / Pseudo NSN: 1680DTH240131
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): Provided by assigned supply planner
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K31628
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: 1660016435164BO
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
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): SW3211
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 21 Jun 2024
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
21 JUN 2024
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 21 Jun 2024
File details come from the government source that posted it. Updated .