Transportation.pdf
PDF 86 KB Posted
- Attached to
- (Q0179) F16 Bulkhead Assmbly (P/N 16B6216-19)
- Solicitation number
- FA822626Q0179
About this file
This DD Form 1653 Transportation Data for Solicitations document provides transportation and shipping details for a federal procurement. The purchase instrument number is FD20202600179-00, initiated on 17 NOV 2025, with F.O.B. Destination terms specified under FAR 52.247-34. The shipping destination is FB2029 OO ALC DDHU CNTRL RCV at Hill Air Force Base in Utah, with a specific NSN/Pseudo NSN of 1680ND100858GWF. Vendors are required to contact DCMA Transportation before shipment using their eTool System to obtain necessary shipping instructions and regulatory clearances, with failure to do so potentially resulting in additional vendor expenses. The transportation funding information includes a Purchase Instrument Line LOA of 97X4930.FC04 646 47GH 15F16Z 01N000, and the document was generated by a PRPS system on 19 Nov 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| FA822626Q0179.pdf | ||
| Packaging SOW.pdf | ||
| Packaging.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600179-00
DATE INITIATED:
17 NOV 2025
STOCK NUMBER: See Continuation
ORIGIN X 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. Destination 52.247-34 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 15F16Z 01N000 00000 NDACNP 503000 F03000 FSR: 001679 PSR: K42313
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FOB DESTINATION
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680ND100858GWF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Code 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:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
17 NOV 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 19 Nov 2025
File details come from the government source that posted it. Updated .