Transportation (dated 13 Jan 2026).pdf
PDF 89 KB Posted
- Attached to
- Minuteman III ICBM, Cable Assembly Federal contract opportunity
- Solicitation number
- FA820626Q0256
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) for Purchase Instrument FD20202600256-00, initiated on 07 JAN 2026. The procurement recommends F.O.B. Destination as the delivery term and establishes transportation provisions citing FAR clauses 52.247-34 (F.O.B. Destination), 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments). All vendors must contact DCMA Transportation via the Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil prior to shipment for shipping instructions, regulatory clearances, and shipping documentation. The contact email is Transportation.Division@dcma.mil, and failure to obtain clearance may result in vendor incurring additional expenditures.
The procurement includes four line items (0001-0004) involving National Stock Numbers (NSN) 6150014622642AH, 6150DTG260162AH, and 6150DTG260172AH, all with the same Purchase Instrument Line LOA (97X4930.FC04 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000). The primary ship-to destination is FB2029 OO ALC DDHU CNTRL RCV, 5851 F AVE BLDG 849W, Hill AFB UT 84056. The First Destination Transportation Account Code is FRS3. Items 0002, 0003, and 0004 include remarks specifying IAW FA Activity form 260 and IAW DD1423-1, indicating compliance with specific forms. The document was signed by Dorothy A. Langford (406 SCMS / GULAA) on 07 JAN 2026, contact 478-327-6593 / 497-6593.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| First Article Requirement (dated 13 Jan 2026).pdf | ||
| Packaging SOW (dated 13 Jan 2026).pdf | ||
| CDRLs (dated 13 Jan 2026).pdf | ||
| FA820626Q0256.pdf | ||
| Packaging (dated 13 Jan 2026).pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600256-00
DATE INITIATED:
07 JAN 2026
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 F.O.B. Destination 52.247-34 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 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: 6150014622642AH
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 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 13 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:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6150014622642AH
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 FA Activity form 260
NSN / Pseudo NSN: 6150DTG260162AH
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 DD1423-1
NSN / Pseudo NSN: 6150DTG260172AH
Purchase Instrument Line Item Number: 0004
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:
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 13 Jan 2026
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
07 JAN 2026
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 13 Jan 2026
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