Transportation.pdf
PDF 89 KB Posted
- Attached to
- F-16 Asymmetric Brake Repair
- Solicitation number
- FA8251-R-0003
About this file
The document is a DD Form 1653 Transportation Data for Solicitations covering two line items related to an F-16 brake repair contract. The form specifies transportation and shipping instructions for contract FA8251-21-D-0001, with two separate line items (0001 and 0002) involving different NSN/Pseudo NSN numbers. The first line item (0001) is for shipment to Hill Air Force Base in Utah, with instructions to repair 12 units per month starting 30 days after carcass receipt. The shipping address is FB2029 OO ALC DDHU CNTRL RCV at 5851 F AVE BLDG 849W, Hill AFB, UT 84056. The document includes detailed transportation funding information, using LOA 97X4930.FC04 with various accounting codes, and was generated on 28 May 2025 with a date initiated of 18 APR 2025. The form provides specific instructions for vendors regarding DCMA transportation requirements, emphasizing the need to contact DCMA Transportation before moving any freight to ensure proper regulatory clearances and shipping documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA825125R0003_Amend 001.pdf | ||
| IUID_9396WF.pdf | ||
| Wage_Determination.pdf | ||
| FA825125R0003.pdf | ||
| SOW.pdf | ||
| Packaging.pdf | ||
| CDRLs.pdf | ||
| PWS.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500629-00
DATE INITIATED:
18 APR 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 Freight Classification Description 52.247-53 F.O.B. Origin, Prepaid Freight, Small Package Shipment 52.247-65 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 FA8251-21-D-0001
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 15F16Z 01K010 00000 UJEAGN 503000 F03000 FSR: 001884 PSR: K38260
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: 1680DTG25037DWF
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 DD1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 May 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 15F16Z 01K010 00000 UJEAGN 503000 F03000 FSR: 001884 PSR: K38260
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680011689396WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: ACOUNT 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): ARO 30 DAYS AFTER RECEIPT OF CARCASS. REPAIR
AT A RATE OF 12 PER MONTH
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
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
21 APR 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 May 2025
File details come from the government source that posted it. Updated .