Transportaion.pdf
PDF 90 KB Posted
- Attached to
- Minuteman III ICBM, Cable Assembly Federal contract opportunity
- Solicitation number
- FA820626R0022
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on December 22, 2025, for Purchase Instrument Number FD20202600022-00 initiated on November 19, 2025. The document establishes transportation requirements and funding information for a federal procurement with F.O.B. Origin as the recommended shipping term. The applicable transportation provisions include FAR clauses 52.247-29 (F.O.B. Origin), 52.247-52 (Clearance and Documentation Requirements), and 52.247-53 (Freight Classification Description). All vendors must contact the Defense Contract Management Agency (DCMA) Transportation Division prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool system to obtain DOD regulatory clearances and shipping instructions; failure to do so may result in vendor incurring additional expenditures.
The procurement involves six line items with pseudo National Stock Numbers (NSNs) 6150004062757AH, 6150004508175AH, 6150DTG26003C, and 6150DTG26003E, all shipping to Hill Air Force Base, Utah (DoDAAC FB2029, Building 849W, 5851 F Avenue). Items are marked for Account 9 with a Requisition Identifier Code (RIC) of 1. The transportation funding is charged to LOA 97X4930.FC04 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 with First Destination Transportation Account Code FRS3 (FSR: 001679, PSR: K42203). Items 0001, 0003, 0005, and 0006 include remarks indicating shipment instructions per FA260 and 1423-1 specifications. The document was signed by Darrick D. Hogan, 406 SCMS/GULAA, on November 20, 2025.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA820626R0022_0003.pdf | ||
| FA820626R0022.pdf | ||
| FA820626R0022_0002.pdf | ||
| FA820626R0022_0001.pdf | ||
| EDL_6150004508175AH.pdf | ||
| FA820626R0022.pdf | ||
| Packaging.pdf | ||
| EDL_6150004062757AH.pdf | ||
| Data_Requirments_6150004508175AH.pdf | ||
| Data_Requirments_6150004062757AH.pdf | ||
| SOW.pdf | ||
| CDRL_FA_CPP_A001_A002_A003.pdf |
Show all 12
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600022-00
DATE INITIATED:
19 NOV 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: 6150004062757AH
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 9
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: 6150004508175AH
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 9
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):
NSN / Pseudo NSN: 6150004062757AH
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FA260
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NSN / Pseudo NSN: 6150004508175AH
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FA260
NSN / Pseudo NSN: 6150DTG26003C
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 1423-1
NSN / Pseudo NSN: 6150DTG26003E
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 1423-1
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
20 NOV 2025
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File details come from the government source that posted it. Updated .