4297033_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- Minuteman III ICBM, Cable Assembly Federal contract opportunity
- Solicitation number
- FA820626Q0027
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document for Purchase Instrument Number FD20202600027-00, initiated on 19 November 2025. The form specifies transportation requirements and funding information for a federal procurement involving multiple line items and ship-to locations.
The procurement includes four line items with varying National Stock Numbers (NSNs) and destinations. Line item 0002 ships to FB2029 OO ALC DDHU CNTRL RCV at Hill Air Force Base, Utah 84056, with F.O.B. terms recommended as F.O.B. Destination and Data/First Article designation. The transportation is classified as F.O.B. Origin under FAR 52.247-29, with additional requirements for Clearance and Documentation (FAR 52.247-52) and Freight Classification Description (FAR 52.247-53). All vendors must contact DCMA Transportation prior to shipment using the Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain proper DOD regulatory clearances and shipping documentation. The First Destination Transportation Account Code is FRS3, with Purchase Instrument Line LOA identified as 97X4930.FC04 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000, FSR 001679, and PSR K42203. Line items 0001, 0003, and 0004 contain NSNs 6150004062753AH, 1420DTG26003F, and 1420DTG260040 respectively, with shipping instructions IAW FA260, IAW 1423-1, and IAW 1423. The document was signed by Darrick D Hogan (406 SCMS / GULAA) on 20 November 2025.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA820626Q0027_0002.pdf | ||
| FA820626Q0027_0001.pdf | ||
| 4273352_EDL_REPORT.pdf | ||
| FA820626Q0027.pdf | ||
| Data_Requirments.pdf | ||
| CDRL.pdf | ||
| SOW.pdf | ||
| 4297032_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600027-00
DATE INITIATED:
19 NOV 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 Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 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 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42203
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6150004062753AH
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 9
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Jan 2026
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42203
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6150004062753AH
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): IAW FA260
NSN / Pseudo NSN: 1420DTG26003F
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW 1423-1
NSN / Pseudo NSN: 1420DTG260040
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 1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Jan 2026
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
20 NOV 2025
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Jan 2026
File details come from the government source that posted it. Updated .