Transportation 1653.pdf
PDF 88 KB Posted
- Attached to
- Minuteman III ICBM, Clutch Assembly, FRI
- Solicitation number
- FA820626Q0257
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated 30 December 2025 for Purchase Instrument Number FD20202600257-00. The document establishes transportation requirements and funding information for a federal procurement involving two line items being shipped to Hill Air Force Base in Utah.
The procurement specifies F.O.B. Origin as the recommended shipping term, with transportation provisions citing FAR clauses 52.247-29, 52.247-52, and 52.247-53. Vendors must contact DCMA Transportation through the Shipment Instruction Request (SIR) eTool System prior to moving freight to obtain required DOD regulatory clearances and shipping documentation. Line Item 0001 involves NSN 3010014622032AH shipping to FB2029 OO ALC DDHU CNTRL RCV at 5851 F Avenue, Building 849W, Hill AFB, UT 84056, marked for Account 09. Line Item 0002 involves NSN 3010DTG260163AH with ship-to instructions per DD Form 1423-1, though the specific destination address is not completed in this line item. Both line items share the same Transportation Account Code (FRS3) and LOA funding string (97X4930.FC04 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42203). The document was prepared by Darrick D. Hogan, 406 SCMS/GULAA, on 30 December 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging SOW.pdf | ||
| FA8206-26-Q-0257.pdf | ||
| Packaging 158.pdf | ||
| CDRL_Signed.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600257-00
DATE INITIATED:
30 DEC 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: 3010014622032AH
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Jan 2026
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: 3010DTG260163AH
Purchase Instrument Line Item Number: 0002
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:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
30 DEC 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Jan 2026
File details come from the government source that posted it. Updated .