Attach_04_TRNSPDATA.pdf
PDF 90 KB Posted
- Attached to
- F-16 Circuit Card Assembly- 5-Year IDIQ
- Solicitation number
- FD20202600237
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on 23 January 2026 for Purchase Instrument Number FD20202600237-00, initiated on 15 December 2025. The document specifies transportation and shipping requirements for a federal procurement and is not a template or example but rather an actual solicitation transportation directive.
The procurement involves five line items with distinct National Stock Numbers (NSNs) and pseudo-NSNs being shipped to DLA Distribution Depot Hill at Hill Air Force Base in Utah (84056-5734). The primary destination is marked to Account 09 at the depot's address: 7537 Wardleigh Road, Building 849W. The recommended F.O.B. terms are F.O.B. Destination, governed by FAR 52.247-34, with additional transportation provisions including Freight Classification Description (FAR 52.247-53) and Marking of Shipments (FAR 47.305-10). All shipments fall under DCMA (Defense Contract Management Agency) administration, requiring vendors to contact DCMA Transportation via the Shipment Instruction Request (SIR) eTool System before moving freight to obtain shipping instructions, regulatory clearances, and documentation. The funding information indicates the Line of Appropriation (LOA) as 97X4930.FC04 with specific accounting codes and Financial Service Records (FSR: 001679, PSR: K42191). The document was signed by Glenn A. Carter from the 406 SCMS/GULAA organization on 16 December 2025, with contact information provided as 478-327-7399 commercial or 497-7399 DSN.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attach_13_CDRLs.pdf | ||
| Attach_12_MQR.pdf | ||
| Attach_01_Item_Description.pdf | ||
| Attach_02_Package_Requirement.pdf | ||
| Pre-Sol Notice 6192 FA821226Q0005.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600237-00
DATE INITIATED:
15 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 F.O.B. Destination 52.247-34 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: K42191
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: 5998016536192WF
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 FA activity Form 260
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NSN / Pseudo NSN: 5998DTG260142WF
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
NSN / Pseudo NSN: 5998DTG260143WF
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
NSN / Pseudo NSN: 5998DTG26012BWF
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42191
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 5998016536192WF
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
16 DEC 2025
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 23 Jan 2026
File details come from the government source that posted it. Updated .