Attach_11_TAC_Funds.pdf
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- Solicitation number
- FA821226R0002
About this file
This is a DD Form 1653, Transportation Data for Solicitations, documenting transportation and logistics requirements for federal procurement FD20202600119-00, initiated on November 5, 2025. The procurement specifies F.O.B. Origin as the recommended shipping term, with FAR citations 52.247-29 and 52.247-53 applicable. Vendors are required to contact the Defense Contract Management Agency (DCMA) Transportation Division prior to shipment using the Shipment Instruction Request (SIR) eTool system at http://www.dcma.mil to obtain shipping instructions, regulatory clearances, and documentation. All freight movements, including those for FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export shipments, require DCMA coordination; failure to contact DCMA may result in vendor liability for additional expenditures.
The transportation funds information identifies the purchase instrument line LOA as 97X4930.FC04 646 47GH AO8888 01N000 00000 ERRCNP 503000 F03000, with First Destination Transportation Account Code FRS3. Two items are specified: NSN 6130DTG2600A1WF (Line Item 0004) and NSN 6130013730561WF (Line Item 0001), with the latter destined for DLA Distribution Depot Hill, 7537 Wardleigh Road, Building 849W, Hill Air Force Base, Utah 84056-5734. The document is signed by Chiquita D. Cole, 406 SCMS/GULAA, contactable at 478-926-7702, and was generated December 2, 2025, for implementation as of the November 5, 2025 initiation date.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600119-00
DATE INITIATED:
05 NOV 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 646 47GH AO8888 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42183
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: 6130DTG2600A1WF
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 DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Dec 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH AO8888 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42183
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: 6130013730561WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09 ACCOUNT
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
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
05 NOV 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Dec 2025
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