About this file

This document appears to be a DD Form 1653 Transportation Data for Solicitations related to a federal contract opportunity. The key details are:

The solicitation is for repair services in support of the AN/AAM-80 Power Supply Test Station (PSTS) for the Low Altitude Navigation and Targeting for Night (LANTIRN) Automated Test Equipment (ATE) used on F-15E/F-16 aircraft. The required services include repair, calibration, and testing of the electrical load bank with National Stock Number 6150-01-385-8223KV. The work must be performed in accordance with specific technical orders and military specifications. The contract is for a one-year period. The solicitation number is FA8517-24-Q-0008 and the requiring agency is the Department of the Air Force Materiel Command Air Force Sustainment Center. The document provides transportation and funding information related to this contract opportunity.

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Other files

File Type Posted
Contract Data Requirements List.pdf PDF
Packaging.pdf PDF
Wage Determination.pdf PDF
FA8517-24-Q-0008.pdf PDF
Performance Work Statement.pdf PDF
Item Description.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20602400099-00

DATE INITIATED:

19 MAR 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 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 644 47GR 84328Z 01K010 00000 UJJOHJ 503000 F03000 FSR: 013720 PSR: K35768

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F6RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6150013858223KV

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): SW3119

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NSN / Pseudo NSN: 6150DTL2401E5

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 DD FORM1423

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

19 MAR 2024

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File details come from the government source that posted it. Updated .