TRANSPORTATION.pdf
PDF 93 KB Posted
- Solicitation number
- FA825025Q0635
About this file
This DD Form 1653 (Transportation Data for Solicitations) details transportation and shipping instructions for a federal contract (Purchase Instrument Number FD20202500635-00) issued on 23 Apr 2025. The document contains multiple line items for shipping antenna drive/rotator equipment to various Defense Logistics Agency (DLA) and Air Force locations, including DLA Distribution in Barstow, CA, and facilities at Hill Air Force Base in Utah. Each line item specifies unique shipping parameters, such as destination, delivery timeframes (ranging from 7 to 30 calendar days after contract milestones), and specific NSN/Pseudo NSN numbers for the equipment.
The transportation funding information reveals a consistent Purchase Instrument Line LOA of 97X4930.FC04 with multiple Transportation Account Codes and shipping destinations. The document includes specific instructions for vendors regarding DCMA (Defense Contract Management Agency) transportation requirements, emphasizing the need to contact DCMA Transportation prior to shipment using their eTool System to obtain regulatory clearances and shipping documentation. Shipping locations include central receiving warehouses in Barstow, CA and multiple facilities at Hill AFB, with delivery windows varying based on contract-specific conditions such as completion of testing, teardown, or maintenance transactions.
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Other files
| File | Type | Posted |
|---|---|---|
| DI-MGMT-81838_A001.pdf | ||
| CONTRACT_DATA_REQUIREMENTS_LIST.pdf | ||
| DI-PSSS-80386A_RIIR.pdf | ||
| REPAIR_QUALIFICATION_REQUIREMENTS.pdf | ||
| PERFORMANCE_WORK_STATEMENT.docx | DOCX document | |
| PACKAGING_REQUIREMENT.pdf | ||
| FA825025Q0635.pdf | ||
| ITEM_UNIQUE_ID.pdf | ||
| CAVAF_REPORTING_REQUIREMENTS.docx | DOCX document | |
| REPAIR_DATA_LIST.pdf | ||
| DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf | ||
| DI-PSSS-81995_A002_CDM_Production_Report.pdf | ||
| PACKAGING_STATEMENT_OF_WORK.pdf | ||
| DI-SESS-80639E_ECO.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| ITEM_DESCRIPTION.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500635-00
DATE INITIATED:
23 APR 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 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 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: 5985015991912FD
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3215
Mark For: Account 09
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:
Page 1 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 23 Apr 2025
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:
FMS LOA:
Additional Funding Information:
AT PLANT
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5985015991912FD
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
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
AT PLANT
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:
FMS LOA:
Additional Funding Information:
DATA
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 5985DTG2503AEFD
Purchase Instrument Line Item Number: 0003
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 attached DD form 1423-1 Data item No. A001 A002 A003
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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:
FMS LOA:
Additional Funding Information:
DATA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5985DTG2503AFFD
Purchase Instrument Line Item Number: 0004
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 attached DD form 1423-1 Data item No. B001
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NSN / Pseudo NSN: 5985DTG2503A6FD
Purchase Instrument Line Item Number: 0005
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 attached DD form 1423-1 Data item No. B001
NSN / Pseudo NSN: 5985DTG2503C4FD
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 attached DD form 1423-1 Data item No. B001
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
23 APR 2025
Page 4 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 23 Apr 2025
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