Transportation.pdf
PDF 88 KB Posted
- Attached to
- Cable Assembly, Branched -- ICBM MM III Weapon System Federal contract opportunity
- Solicitation number
- FA820625Q0712
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract related to cable assemblies for the Minuteman III (ICBM) Weapon System. The solicitation, issued by the 406 SCMS / GULAA division at Hill Air Force Base, is dated 15 May 2025 with Purchase Instrument Number FD20202500712-00. The procurement includes two primary contract line items (CLINs):
CLIN 0001 involves a First Article Test for a Cable Assembly (NSN: 5995015954592, Part Number: 47C530784) with a quantity of 1 unit to be delivered to Hill AFB within 120 days after receipt of order. CLIN 0002 covers production articles, specifically 4 cable assemblies with identical specifications, to be delivered by 28 August 2026. The cable assemblies are specialized electrical components with approximate dimensions of 12 feet in length, 2 inches in width and height, and weighing 5 pounds. Vendors must conform to specific drawing requirements, and drawings will only be available to active JCP registrants upon request.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Packaging.pdf | ||
| Packaging SOW.pdf | ||
| FA820625Q0712.pdf | ||
| CDRL.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500712-00
DATE INITIATED:
15 MAY 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 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 645 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K38008
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FOB DESTINATION FIRST ARTICLE/DATA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5995015954592AH
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
Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 16 May 2025
NSN / Pseudo NSN: 5995DTG2503E5AH
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
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 AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K38008
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: 5995015954592AH
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 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 16 May 2025
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
15 MAY 2025
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 16 May 2025
File details come from the government source that posted it. Updated .