Transportation.pdf
PDF 89 KB Posted
- Attached to
- Repair of A-10 Gun Camera
- Solicitation number
- FA8251-25-R-0006
About this file
The document is a DD Form 1653 Transportation Data for Solicitations related to the Repair of A-10 Gun Camera contract. The form details transportation and shipping instructions for multiple line items with NSN/Pseudo NSN numbers 5821014686516FJ and 5821DTG2504D3FJ. The primary shipping destination is FB2029 OO ALC DDHU CNTRL RCV at Hill Air Force Base in Utah, with specific delivery instructions to deliver 15 assets every 30 days starting 45 days after receipt of the initial asset. The document includes transportation fund information with a Purchase Instrument Line LOA of 97X4930.FC04 645 47GH 15329A 01K010 and references the basic contract FA8251-20-D-0017/0018. The form was generated on 05 Jun 2025 and signed by Glenn A. Carter from 406 SCMS on 21 MAY 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| FA825125R0006_Amend01.pdf | ||
| ItemDescription.pdf | ||
| Packaging.pdf | ||
| FA825125R0006.pdf | ||
| DRILS.pdf | ||
| PWS.pdf | ||
| CAVAF.pdf | ||
| SOW-Packaging.pdf | ||
| RQR.pdf | ||
| CDRLs.pdf | ||
| IUID.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500727-00
DATE INITIATED:
20 MAY 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 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
IAW BASIC CONTRACT FA8251-20-D-0017/0018
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 15329A 01K010 00000 UJEJZA 503000 F03000 FSR: 001884 PSR: K38168
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: 5821014686516FJ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FB2029
Mark For: ACCOUNT 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 45 DAYS AFTER RECEIPT OF ASSET. REPEAT AT
A RATE OF 15 EVERY 30 DAYS THEREAFTER
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 05 Jun 2025
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 15329A 01K010 00000 UJEJZA 503000 F03000 FSR: 001884 PSR: K38168
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: 5821DTG2504D3FJ
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 DD FORM 1423-1
NSN / Pseudo NSN: 5821DTG2504FBFJ
Purchase Instrument Line Item Number: 0005
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 FORM 1423-1
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 MAY 2025
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 05 Jun 2025
File details come from the government source that posted it. Updated .