Transportation.pdf
PDF 89 KB Posted
- Solicitation number
- FA825125R0002
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for purchase instrument number FD20202500003-00, initiated on 18 February 2025. The form contains multiple line items with different National Stock Numbers (NSNs) for shipping to DLA Distribution Depot Hill at Hill Air Force Base in Utah. Two primary line items (0001 and 0002) specify delivery of 20 units every 60 days, with additional line items (0003, 0004, and 0005) for other NSNs. The transportation provisions are set for F.O.B. Origin, with specific instructions to contact DCMA Transportation for shipping instructions using their eTool System. The transportation funds information includes a complex accounting code (97X4930.FC04 645 47GH 15F16Z 01K010 00000 UJELSP 503000 F03000) and a second destination transportation account code of F3RS. The document was generated by PRPS using Jasper Reports and signed by Woodnell M. Respert from the 406 SCMS/GULAA organization.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500003-00
DATE INITIATED:
18 FEB 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 FD20202500003-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 15F16Z 01K010 00000 UJELSP 503000 F03000 FSR: 001884 PSR: K38229
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: 5998DTG2501CD
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 DD 1423-1
Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 24 Feb 2025
NSN / Pseudo NSN: 5998DTG2501CE
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 DD 1423-1
NSN / Pseudo NSN: 5998DTG250317
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 DD1423-1
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 15F16Z 01K010 00000 UJELSP 503000 F03000 FSR: 001884 PSR: K38229
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 24 Feb 2025
NSN / Pseudo NSN: 5975015761361WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks): Deliver at a rate of 20 EA every 60 days
NSN / Pseudo NSN: 5998015775206WF
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks): Deliver at a rate of 20 EA every 60 days
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
18 FEB 2025
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 24 Feb 2025
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