TRANSPORTATION.pdf
PDF 90 KB Posted
- Attached to
- Teardown, Test and Evaluation (TT&E) of Electron Tube for the Mini MUTES Program NSN 5960014811572
- Solicitation number
- FA825025Q1048
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for Purchase Instrument Number FD20202501048-00, initiated on 25 AUG 2025. The document contains transportation and shipping details for multiple line items with National Stock Numbers (NSNs) including 5960DTG2506A7FD, 5960DTG2506A8FD, 5960DTG2506BBFD, 5960014811572FD, and 5960DTG2506A6FD. The primary shipping destinations are Hill Air Force Base in Utah and DLA Distribution in Barstow, California, with a Transportation Funds Information line of 97X4930.FC04 645 47GH 8M816L. The document includes specific instructions for vendors to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System, emphasizing the need to obtain appropriate DOD regulatory clearances and shipping documentation.
The solicitation involves multiple purchase instrument line items with varying ship-to locations, all using the same funding line and transportation account codes. The Transportation Control and Movement Document (TACRN) codes are AAA and AAB, with a Second Destination Transportation Account Code of F3RS. The document provides detailed shipping addresses, DoDAAC codes, and remarks indicating shipments should be made in accordance with DD Form 1423. The document is signed by Glenn A. Carter from the 406 SCMS/GULAA organization on 25 AUG 2025, with contact information including a commercial phone number of 478-327-7399.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SSJUST_Redacted.pdf | ||
| ITEM_DESCRIPTION.pdf | ||
| DI-PSSS-81534B_TTE_Deficiency_Report.pdf | ||
| DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf | ||
| DI-MGMT-81838_A001.pdf | ||
| FA825025Q1048.pdf | ||
| DI-PSSS-81995_A002_CDM_Production_Report.pdf | ||
| PACKAGING_STATEMENT_OF_WORK.pdf | ||
| DI-SESS-80639E_ECO.pdf | ||
| CAVAF_REPORTING_REQUIREMENTS.docx | DOCX document | |
| ITEM_UNIQUE_ID.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| CONTRACT_DATA_REQUIREMENTS_LIST.pdf | ||
| REPAIR_DATA_LIST.pdf | ||
| PACKAGING_REQUIREMENT.pdf | ||
| PERFORMANCE_WORK_STATEMENT.docx | DOCX document |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202501048-00
DATE INITIATED:
25 AUG 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: 97X4930.FC04 645 47GH 8M816L 01K010 00000 UJENTD 503000 F03000 FSR: 001884 PSR: K38193
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: 5960DTG2506A7FD
Purchase Instrument Line Item Number: 0003
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 DD Form 1423
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NSN / Pseudo NSN: 5960DTG2506A8FD
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 DD Form 1423
NSN / Pseudo NSN: 5960DTG2506BBFD
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 DD Form 1423
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 8M816L 01K010 00000 UJENTD 503000 F03000 FSR: 001884 PSR: K38193
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 5960014811572FD
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3215
Mark For:
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): AT PLANT
NSN / Pseudo NSN: 5960DTG2506A6FD
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3215
Mark For:
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): AT PLANT
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
25 AUG 2025
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