DD_Form_1653.pdf

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Attached to
Combined Synopsis/Solicitation - RT-5000 Radio Receiver (NSN 5821-01-552-8993HL; PN 3H1230-10)
Solicitation number
SPRWA1-25-Q-0011
Issued by

About this file

The DD Form 1653 is a Transportation Data for Solicitations document for a federal contract involving RT-5000 Radio Receivers. The purchase instrument number is FD20602500319-00, initiated on 02 JUN 2025, with two line items: one for 11 radio receivers (NSN 5821015528993HL) and another for additional receivers (NSN 5821DTL250207HL). The shipping destination is DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with WAWF acceptance to be performed by DCMA. The transportation terms are F.O.B. Origin, with specific instructions requiring vendors to contact DCMA Transportation before shipment using their eTool System.

The procurement is associated with a sole-source solicitation (SPRWA1-25-Q-0011) for tactical airborne VHF frequency modulation transceivers supporting the USAF TH-1H Special Operations Forces helicopter program. The radio receivers operate across 29.7 to 88 MHz frequency bands and will be acquired directly from Chelton Avionics, Inc. dba Canyon AeroConnect (CAGE Code: 1WZE2) under a Firm Fixed Price contract. Interested parties can express their capability by 16 July 2025 by emailing specified Air Force contacts. The procurement is being conducted under DAFFARS 5313.501 with justification that only this specific manufacturer can meet the agency's unique requirements.

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CDRL_A001_A003.pdf PDF
AFMC_158.pdf PDF
SPRWA1-25-Q-0011.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20602500319-00

DATE INITIATED:

02 JUN 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 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 645 47GR 15443Z 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K39179

First Destination Transportation Account Code: FRS6

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5821DTL250207HL

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC):

Mark For: FLB/RIC

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): WAWF ACCEPTANCE WILL BE PERFORMED BY

DCMA

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 06 Jun 2025

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GR 15443Z 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K39179

First Destination Transportation Account Code: FRS6

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5821015528993HL

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

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Pate, Robert T

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-2771 / 468-2771

SIGNATURE

//SIGNED//Pate, Robert T

DATE

02 JUN 2025

Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 06 Jun 2025

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