Transportation.pdf

PDF 88 KB Posted

Attached to
Seal/Gasket NSN: 5330-01-129-9764 NB for ICBM MMIII weapon system
Solicitation number
FA820625Q0617
Issued by

About this file

The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity related to seal/gasket components for the Minuteman III ICBM weapon system. The solicitation, issued by the Air Force Sustainment Center at Hill Air Force Base, covers two line items with National Stock Numbers 5330011299764NB and 5330DTG2503C2, targeting the procurement of Butyl Rubber Seals/Gaskets used in Reentry Vehicle Mid Section Subassembly.

Key details include a purchase instrument number FD20202500617-00, initiated on 27 May 2025, with an estimated award date in July 2025. The first line item (CLIN 0001) requires 2 seals/gaskets (Part Number 76D41637P4) with first article testing mandatory. The solicitation emphasizes that drawings will only be available to active Joint Certification Program (JCP) registrants upon specific email request, and vendors must complete a Quote Data Sheet in addition to their quote submission.

View the file

Other files

File Type Posted
Packaging requirments.pdf PDF
Enginnering_Data_List.pdf PDF
FA820625Q0617.pdf PDF
Quote Data Sheet..xlsx XLSX spreadsheet

On GovTribe

Work with this file

  • 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:

FD20202500617-00

DATE INITIATED:

27 MAY 2025

STOCK NUMBER: See Continuation

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

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: 5733020 153 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 063061 PSR: 607386

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

NO TAC FOR PLANNING PR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5330011299764NB

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): IAW FA 260

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 2DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 30 May 2025

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 5733020 153 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 063061 PSR: 607386

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

NO TAC FOR PLANNING PR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5330DTG2503C2

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 1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Hogan, Darrick D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3489 / 497-3489

SIGNATURE

//SIGNED//Hogan, Darrick D

DATE

28 MAY 2025

Page 2 of 2DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 30 May 2025

File details come from the government source that posted it. Updated .