4302278_TRNSPDATA_REPORT.pdf
PDF 84 KB Posted
- Attached to
- B-1B Retaining Ring (NSN: 5325016543362)
- Solicitation number
- FA820326Q0002
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal procurement with Purchase Instrument Number FD20202600232-00, initiated on 26 NOV 2025. The solicitation involves shipping to DLA Distribution Depot Hill at Hill AFB, Utah, with a specific NSN/Pseudo NSN of 5325016543362LE and Purchase Instrument Line Item Number 0001. Transportation will be F.O.B. Origin, and the contractor must ensure carrier rates are equal to or better than rates available to the government, with detailed invoice and billing documentation requirements.
Key transportation funding information includes a Purchase Instrument Line LOA of 97X4930.FC04 and a First Destination Transportation Account Code of FRS3. The shipping destination is marked with DoDAAC SW3210, located at 7537 Wardleigh Rd Bldg 849W, Hill AFB, UT 84056-5734. The document was generated by PRPS using Jasper Reports on 03 Dec 2025, with Mickie J. Etters from 406 SCMS / GULAA as the point of contact, reachable at commercial phone 478-222-0125.
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Other files
| File | Type | Posted |
|---|---|---|
| SOW_HILL_2025.pdf | ||
| 4302276_PKGRQMT_REPORT.pdf | ||
| EDL_REPORT.pdf | ||
| FA820326Q0002.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600232-00
DATE INITIATED:
26 NOV 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 Commercial Bill of Lading Shipments-Carrier's Rates The Contractor shall ensure that proposed carrier's rates are equal to or better than rates available to the Government. Contact the transportation officer for this contract, as identified by the Administrative Contracting Officer, for confirmation that the proposed carrier's rates are no higher than those otherwise available to the Government. List the shipping costs on the invoice to the Government and attach a copy of the carrier's billing. Failure to properly annotate the invoice and provide a copy of the carrier's billing may result in those costs not being reimbursed or only partially reimbursed.
Vendor Transportation Instructions
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 159999 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42285
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: 5325016543362LE
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 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
26 NOV 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 03 Dec 2025
File details come from the government source that posted it. Updated .