Transportation.pdf
PDF 89 KB Posted
- Solicitation number
- FA820625R0896
About this file
This DD Form 1653 Transportation Data for Solicitations document covers transportation details for a federal procurement with Purchase Instrument Number FD20202500896-00, initiated on 10 Jul 2025. The document includes multiple line items with National Stock Numbers (NSNs) 5120000062866AH and 5120DTG2505AB, with shipping destinations primarily to FB2029 OO ALC DDHU CNTRL RCV at Hill Air Force Base in Utah. The transportation instructions emphasize strict compliance with DCMA (Defense Contract Management Agency) shipping protocols, requiring vendors to use the DCMA Shipment Instruction Request (SIR) eTool System before moving any freight, with warnings that failure to do so may result in additional expenditures.
The document specifies F.O.B. Destination terms and provides detailed transportation funds information, including a Purchase Instrument Line Line of Accounting (LOA) with multiple accounting codes. The shipping destinations are associated with different line items (0001, 0002, 0003), with the primary ship-to location being the Air Logistics Complex Control Receiving area at Hill AFB. The document was generated by PRPS using Jasper Reports and signed by Glenn A. Carter from the 406 SCMS / GULAA organization on 10 Jul 2025, with contact information including a commercial phone number of 478-327-7399.
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Other files
| File | Type | Posted |
|---|---|---|
| FA820625R0896.pdf | ||
| CDRL.pdf | ||
| Packaging SOW.pdf | ||
| Packaging.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500896-00
DATE INITIATED:
10 JUL 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 F.O.B. Destination 52.247-34 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: 5753020 155 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 043605 PSR: 448427
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5120000062866AH
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 1Generated by PRPS using Jasper Reports on 17 Jul 2025
NSN / Pseudo NSN: 5120DTG2505AB
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: 5753020 155 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 043605 PSR: 448427
First Destination Transportation Account Code: FB55
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5120000062866AH
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 9
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 1Generated by PRPS using Jasper Reports on 17 Jul 2025
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
10 JUL 2025
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Jul 2025
File details come from the government source that posted it. Updated .