Transportation.pdf
PDF 91 KB Posted
- Attached to
- Advanced Interference Blanker Unit (AIBU) Repair
- Solicitation number
- FA825125R0011
About this file
This DD Form 1653 (Transportation Data for Solicitations) is dated 25 Aug 2025 with Purchase Instrument Number FD20202500499-00, covering multiple line items for various NSN/Pseudo NSN items to be delivered to Hill Air Force Base, Utah. The shipping instructions require 275 units per line item to be delivered 30 days after receipt of carcass, with early delivery acceptable. The primary shipping destination is FB2029 OO ALC DDHU CNTRL RCV, located at 5851 F AVE BLDG 849W, Hill AFB, UT 84056.
The document specifies transportation provisions including F.O.B. Origin terms, with mandatory coordination through DCMA Transportation prior to shipment. Vendors must use the DCMA Shipment Instruction Request (SIR) eTool System and obtain appropriate DOD regulatory clearances. The transportation funding information includes a Purchase Instrument Line LOA of 97X4930.FC04 and multiple line items with consistent shipping parameters. The document was generated by the 406 SCMS/GULAA organization, with Glenn A. Carter as the point of contact, and includes multiple purchase instrument line items with consistent delivery instructions.
View the file
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| RQR_0739.pdf | ||
| Combined IUIDs.pdf | ||
| Combined Item Descriptions.pdf | ||
| Combined RDLs.pdf | ||
| RQR_8037.pdf | ||
| Section M.pdf | ||
| PWS.docx | DOCX document | |
| FA825125R0011 - Amendment 1.pdf | ||
| FA825125R0011.pdf | ||
| CDRLs.pdf | ||
| DRILS Guide.pdf | ||
| Section L.pdf | ||
| RQR_0933.pdf | ||
| RQR_0720.pdf | ||
| Packaging.pdf | ||
| Combined 807s.pdf | ||
| Packaging SOW.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500499-00
DATE INITIATED:
25 AUG 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 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 645 47GH 15F16Z 01K010 00000 UJEFMN 503000 F03000 FSR: 001884 PSR: K38240
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: 5895DTG2504F8
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
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NSN / Pseudo NSN: 5985DTG2504FA
Purchase Instrument Line Item Number: 0006
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
NSN / Pseudo NSN: 5895DTG2504F9
Purchase Instrument Line Item Number: 0007
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
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 15F16Z 01K010 00000 UJEFMN 503000 F03000 FSR: 001884 PSR: K38240
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 5895013080933WF
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): Deliver 275 unit(s)30 Days after receipt of carcass. Early delivery is acceptable
NSN / Pseudo NSN: 5895013570739WF
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): Deliver 275 unit(s)30 Days after receipt of carcass. Early delivery is acceptable
NSN / Pseudo NSN: 5895013478037WF
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): Deliver 275 unit(s)30 Days after receipt of carcass. Early delivery is acceptable
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NSN / Pseudo NSN: 5895013310720WF
Purchase Instrument Line Item Number: 0004
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): Deliver 275 unit(s)30 Days after receipt of carcass. Early delivery is acceptable
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
25 AUG 2025
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