transportation.pdf
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- Solicitation number
- FA825025Q057
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for contract FD20202500257-00 dated January 27, 2025. The document details shipping and transportation requirements for multiple line items including fans and technical data to be delivered to various Department of Defense locations.
The shipments include tubeaxial and vaneaxial fans (NSNs 4140015696113FD and 4140015986406FD) to be delivered to DLA Distribution Barstow in California, along with associated technical data deliverables to be shipped to Hill AFB locations in Utah (FB2029 and FY2073). The document specifies F.O.B. Origin terms and requires coordination with DCMA Transportation for shipping instructions through their SIR eTool System. Transportation funding is provided under multiple TACRNs (AAA through AAD) with a common Line of Accounting (97X4930.FC04) and Second Destination Transportation Account Code F3RS. The document includes detailed shipping addresses, contact information, and handling requirements for each delivery location.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500257-00
DATE INITIATED:
27 JAN 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION 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 FD20202500257-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K38188
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: FRS3
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4140015696113FD
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3215
Mark For: ACCOUNT A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
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NSN / Pseudo NSN: 4140015986406FD
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3215
Mark For: ACCOUNT A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
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 645 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K38188
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: 4140015696113FD
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): At Plant
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NSN / Pseudo NSN: 4140015986406FD
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): At Plant
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K38188
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: 4440DTG2501C1FD
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FB2029
Mark For:
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): IAW DD Form 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K38188
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: 4440DTG2501C2FD
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423-1
NSN / Pseudo NSN: 4440DTG2501C3FD
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423-1
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NSN / Pseudo NSN: 4440DTG2501C4FD
Purchase Instrument Line Item Number: 0008
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
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
27 JAN 2025
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