Transportation.pdf

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Common Data Entry Electronic Unit (CDEEU)
Solicitation number
FA825126R0002
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This DD Form 1653 Transportation Data for Solicitations document details a federal contract (Purchase Instrument Number FD20202600003-00) initiated on 18 NOV 2025 for multiple line items to be delivered to DLA Distribution Depot Hill at Hill Air Force Base, Utah. The solicitation involves nine primary line items (numbered 0001-0009) with two additional items (0010-0011), each with unique National Stock Numbers (NSNs) and consistent delivery instructions of "ARO assets at a rate of 1/ea every 60 days" with early delivery acceptable at no additional cost to the government.

All line items are marked for Account 09 and will be shipped to the same destination: DLA Distribution Depot Hill, 7537 Wardleigh Rd Bldg 849W, Hill AFB, UT 84056-5734. The transportation provisions specify F.O.B. Origin terms, and vendors are required to contact DCMA Transportation prior to shipment using their eTool System for shipping instructions. The contract includes multiple Transportation Funds Information lines with similar LOA codes, and the document is signed by Woodnell M. Respert from 406 SCMS/GULAA on 18 NOV 2025.

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202600003-00

DATE INITIATED:

18 NOV 2025

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION X 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

IAW BASIC CONTRACT FD20202600003-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 15F16Z 01K010 00000 UJELSP 503000 F03000 FSR: 001884 PSR: K42423

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5975016248392WF

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

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): ARO assets at a rate of 1/ea every 60 days. Early delivery is acceptable at no additional cost to the Government.

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 15F16Z 01K010 00000 UJEFDG 503000 F03000 FSR: 001884 PSR: K42461

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998015591240WF

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

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): ARO assets at a rate of 1/ea every 60 days. Early delivery is acceptable at no additional cost to the Government.

NSN / Pseudo NSN: 5998015928704WF

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

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): ARO assets at a rate of 1/ea every 60 days. Early delivery is acceptable at no additional cost to the Government.

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NSN / Pseudo NSN: 5998015591236WF

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

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): ARO assets at a rate of 1/ea every 60 days. Early delivery is acceptable at no additional cost to the Government.

NSN / Pseudo NSN: 5998015591237WF

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

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): ARO assets at a rate of 1/ea every 60 days. Early delivery is acceptable at no additional cost to the Government.

NSN / Pseudo NSN: 5998015591241WF

Purchase Instrument Line Item Number: 0008

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

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): ARO assets at a rate of 1/ea every 60 days. Early delivery is

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NSN / Pseudo NSN: 5998015593113WF

Purchase Instrument Line Item Number: 0009

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

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): ARO assets at a rate of 1/ea every 60 days. Early delivery is acceptable at no additional cost to the Government.

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 15F16Z 01K010 00000 UJEHAS 503000 F03000 FSR: 001884 PSR: K42419

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 7025015093748WF

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

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): ARO assets at a rate of 1/ea every 60 days. Early delivery is

Page 4 of 6DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Nov 2025

NSN / Pseudo NSN: 7025015161147WF

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

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): ARO assets at a rate of 1/ea every 60 days. Early delivery is acceptable at no additional cost to the Government.

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 15F16Z 01K010 00000 UJEFDG 503000 F03000 FSR: 001884 PSR: K42461

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

IAW DD 1423

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998DTG250726

Purchase Instrument Line Item Number: 0010

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

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NSN / Pseudo NSN: 5998DTG250728

Purchase Instrument Line Item Number: 0011

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: 5998DTG250729

Purchase Instrument Line Item Number: 0012

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:

IAW DD 1423

OTHER TRANSPORTATION DATA:

NAME

Respert, Woodnell M

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3412 / 497-3412

SIGNATURE

//SIGNED//Respert, Woodnell M

DATE

18 NOV 2025

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File details come from the government source that posted it. Updated .