Attach_04_Transportation_Funds.pdf
PDF 88 KB Posted
- Solicitation number
- FA8212-26-Q-0004
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on 19 December 2025 for Purchase Instrument Number FD20202600262-00 initiated on 10 December 2025. The document establishes transportation requirements and funding information for a federal procurement involving two line items being shipped to DLA Distribution Depot Hill in Hill Air Force Base, Utah.
The procurement specifies F.O.B. Destination as the recommended shipping term with data/first article delivery. Line Item 0001 (NSN 5998016295711WF) is to be shipped to DoDAAC SW3210 at DLA Distribution Depot Hill, 7537 Wardleigh Road, Building 849W, Hill AFB UT 84056-5734, marked for Account 09, with contact DDHU CML 385-519-8103. Line Item 0002 (NSN 5998DTG260139WF) shipping details are to be provided per DD Form 1423-1. Both items share the same Purchase Instrument Line LOA (97X4930.FC04 646 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000) with FSR 001679 and PSR K42182. The first destination transportation account code for Line Item 0001 is FRS3. The document emphasizes that vendors must contact DCMA Transportation prior to shipment using the SIR eTool System to obtain required DOD regulatory clearances and shipping instructions, with failure to do so potentially resulting in vendor incurring additional expenditures. The document was signed by Glenn A. Carter, 406 SCMS/GULAA, on 11 December 2025.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600262-00
DATE INITIATED:
10 DEC 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 646 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42182
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: 5998016295711WF
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:
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 19 Dec 2025
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42182
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: 5998DTG260139WF
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423-1
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
11 DEC 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 19 Dec 2025
File details come from the government source that posted it. Updated .