TRANSPORTATION.pdf
PDF 92 KB Posted
- Solicitation number
- FA825025Q0885
About this file
The document is a DD Form 1653 Transportation Data for Solicitations form for a federal contract opportunity (Solicitation Number FA825025Q0885) involving Test, Teardown, and Evaluation (TT&E) of an Electron Tube (NSN 5960010586272) for the MWD Program. The solicitation includes six line items with various data deliverables and specific delivery requirements, covering items such as a Counterfeit Prevention Plan, Engineering Change Proposal, Test Plan, and Test Inspection Report. Delivery destinations are primarily at Hill Air Force Base in Utah, with delivery timeframes ranging from 15 to 120 calendar days after receipt of order or contract award.
The contract involves multiple line items with specific quantities and destinations, including two electron tubes to be delivered to DLA Distribution Depot Hill and various data deliverables to be sent to different Air Force locations. The Transportation Data form provides detailed shipping instructions, transportation provisions, and funding information, with Transportation Account Codes and Purchase Instrument Line details. The document was generated on 07 Jul 2025, with an initial date of 25 JUN 2025, and involves the Department of the Air Force Materiel Command Air Force Sustainment Center as the primary agency.
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| ITEM_DESCRIPTION.pdf | ||
| PERFORMANCE_WORK_STATEMENT.docx | DOCX document | |
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| CONTRACT_DATA_REQUIREMENTS_LIST.pdf | ||
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| DI-MISC-81832_CPP.pdf | ||
| DI-NDTI-80603A_Test_Procedure.pdf | ||
| DI-PSSS-81995_A002_CDM_Production_Report.pdf | ||
| DI-NDTI-80809B_Test_Inspection.pdf | ||
| CAVAF_REPORTING_REQUIREMENTS.docx | DOCX document | |
| PACKAGING_REQUIREMENT.pdf | ||
| FA825025Q0885.pdf | ||
| PACKAGING_STATEMENT_OF_WORK.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500885-00
DATE INITIATED:
25 JUN 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M496L 01K010 00000 UJEPAW 503000 F03000 FSR: 001884 PSR: K38275
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: 5960DTG250590ZA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FB2029
Mark For:
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): IAW 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Jul 2025
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M496L 01K010 00000 UJEPAW 503000 F03000 FSR: 001884 PSR: K38275
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: 5960DTG25059AZA
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW 1423-1
NSN / Pseudo NSN: 5960DTG25059BZA
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW 1423-1
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NSN / Pseudo NSN: 5960DTG25059DZA
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW 1423-1
NSN / Pseudo NSN: 5960DTG25059FZA
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M496L 01K010 00000 UJEPAW 503000 F03000 FSR: 001884 PSR: K38275
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Jul 2025
NSN / Pseudo NSN: 5960010586272ZA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
DDHU CML 385-519-8103
Ship To (Remarks):
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
26 JUN 2025
Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Jul 2025
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