4197305_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Attached to
- VOLTAGE REGULATOR
- Solicitation number
- SPRTA1-25-Q-0466
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document contains shipping and logistics details for a federal procurement. The purchase instrument number is FD20302600031-00, initiated on 18 JUN 2025, with a line item (0001) for an item with NSN 6110012193445HY. The shipment is destined for DLA Distribution Depot Hill at Hill AFB, Utah, with F.O.B. Origin terms. Vendors are required to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System, with specific guidance provided to obtain necessary DOD regulatory clearances and shipping documentation. Transportation funds are associated with account code 97X4930.FC04 645 47GT 15443Z 01N000, and the first destination transportation account code is FRS2.
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Other files
| File | Type | Posted |
|---|---|---|
| 4197304_PKGRQMT_REPORT.pdf | ||
| 2972227_QUALRQMT.pdf | ||
| SPRTA1-25-Q-0466.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600031-00
DATE INITIATED:
18 JUN 2025
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 645 47GT 15443Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38725
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6110012193445HY
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: ACCT 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
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
18 JUN 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 08 Jul 2025
File details come from the government source that posted it. Updated .