ATCH_2_TRANSPORTATION _REPORT.pdf
PDF 86 KB Posted
- Attached to
- REPAIR OF TH-1H SATELLITE NAVIGATION SET
- Solicitation number
- FA8524-R-0023
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on 01 July 2026 for Purchase Instrument Number FD20602700020-00 initiated on 17 June 2026. The document establishes transportation requirements and logistics coordination for a multi-line procurement involving distribution to military facilities.
The solicitation encompasses three line items with NSNs 5826015715476HL (Line Items 0001 and 0002) and 5826DTL26019BHL (Line Item 0003), shipping to two primary destinations: DLA Distribution Warner Robins at Robins Air Force Base, Georgia, and a supplemental address at 23 FTS LGS USAF AF Supply at Cairns Army Air Field, Fort Rucker, Alabama. F.O.B. Origin terms apply per FAR 52.247-29, with freight classification and marking requirements per FAR 52.247-53 and 47.305-10. The procurement is funded through Purchase Instrument Line LOA 97X4930.FC04 with multiple funding accounts (FSR: 013720, PSR: K43375) and includes a second destination transportation account code F6RS for certain line items. DCMA is designated as the acceptor for WAWF (Wide Area Workflow) acceptance. Early delivery is acceptable at no additional charge. Requisition and mark-for instructions require coordination with Supply Planner Jessica Parton (jessica.parton@us.af.mil) 3-5 days prior to completion, with PM Micah Tapp (micah.tapp.2@us.af.mil) also designated for email reports. The document was signed by Woodnell M Respert of 406 SCMS/GULAA on 17 June 2026.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602700020-00
DATE INITIATED:
17 JUN 2026
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 15443H 01K010 00000 UJJTVX 503000 F03000 FSR: 013720 PSR: K43375
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DCMA IS THE ACCEPTOR FOR WAWF
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5826DTL26019BHL
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): DCMA IS THE ACCEPTOR FOR WAWF
E-MAIL REPORTS TO PM MICAH.TAPP.2@US.AF.MIL
AND SP JESSICA.PARTON@US.AF.MIL
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
DCMA IS THE ACCEPTOR FOR WAWF
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 15443H 01K010 00000 UJJTVX 503000 F03000 FSR: 013720 PSR: K43375
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 01 Jul 2026
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5826015715476HL
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): WAWF ACCEPTANCE WILL BE PERFORMED BY
DCMA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION, CONTACT SUPPLY
PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
EARLY DELIVERY IS ACCEPTABLE AT NO
ADDITIONAL CHARGE TO THE GOVERNMENT
SUPPLEMENTAL ADDRESS:
SHIP UNITS TO:
FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIR FIELD
FORT RUCKER, AL 36362-5121
NSN / Pseudo NSN: 5826015715476HL
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address: FB3034
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): WAWF ACCEPTANCE WILL BE PERFORMED BY
DCMA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS
PRIOR TO COMPLETION, CONTACT SUPPLY
PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
EARLY DELIVERY IS ACCEPTABLE AT NO
ADDITIONAL CHARGE TO THE GOVERNMENT
SUPPLEMENTAL ADDRESS:
SHIP UNITS TO:
FB3034
23 FTS LGS USAF AF SUPPLY
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 01 Jul 2026
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIR FIELD
FORT RUCKER, AL 36362-5121
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
17 JUN 2026
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 01 Jul 2026
File details come from the government source that posted it. Updated .