Transportation.pdf
PDF 90 KB Posted
- Attached to
- Minuteman III ICBM, Cable Assembly Spec
- Solicitation number
- FA820626Q0229
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 08 December 2025, for Purchase Instrument FD20202600229-00. The form establishes F.O.B. Origin transportation terms with Data/First Article designation for delivery to Hill Air Force Base (HILL AFB), Utah. The primary shipping destination is FB2029 OO ALC DDHU CNTRL RCV, 5851 F AVE BLDG 849W, HILL AFB UT 84056.
The procurement includes five line items with the following National Stock Numbers (NSNs): 5995014617065AH, 5995014619787AH, 5995014659869AH (items 0001-0003), and 5995014659869AH and 5995DTG260119AH (items 0004-0005). Items 0001-0003 are marked for Account 09 with full shipping addresses specified. Items 0004-0005 contain partial information with ship-to remarks referencing FA activity form 260 and DD1423-1 respectively. Transportation funding is charged to LOA 97X4930.FC04 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 with FSR 001679 and PSR K42203. The First Destination Transportation Account Code is FRS3. The form requires vendors to contact DCMA Transportation using the Shipment Instruction Request (SIR) eTool System prior to shipment for all F.O.B. Origin movements. The document was signed by Darrick D Hogan, 406 SCMS/GULAA, on 08 December 2025.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Packaging Requirement.pdf | ||
| Solicitation FA8206-26-Q-0229.pdf | ||
| SOW Packaging.pdf | ||
| 1423CDRL.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600229-00
DATE INITIATED:
08 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 Clearance and Documentation Requirements 52.247-52 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 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42203
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: 5995014617065AH
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks):
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NSN / Pseudo NSN: 5995014619787AH
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks):
NSN / Pseudo NSN: 5995014659869AH
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks):
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 AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42203
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Jan 2026
NSN / Pseudo NSN: 5995014659869AH
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 FA activity form 260
NSN / Pseudo NSN: 5995DTG260119AH
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 DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
08 DEC 2025
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File details come from the government source that posted it. Updated .