Transportation.pdf
PDF 88 KB Posted
- Attached to
- Shear Stud Assembly
- Solicitation number
- FA820626Q0196
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) for Purchase Instrument Number FD20202600196-00, initiated on 14 January 2026. The document establishes transportation requirements and funding information for a federal procurement involving NSN 1430001122607AH. The recommended F.O.B. terms are F.O.B. Origin with associated FAR citations for freight classification, shipment marking, and DCMA transportation administration. Vendors are required to contact DCMA Transportation prior to shipment using the Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain DOD regulatory clearances and shipping documentation; failure to do so may result in additional vendor expenditures.
The procurement includes two line items (0001 and 0002) with identical NSN 1430001122607AH and shared funding through Purchase Instrument Line LOA 97X4930.FC04 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000. Line Item 0001 ships to FB2029 (Hill Air Force Base, Utah) at address FB2029 OO ALC DDHU CNTRL RCV, 5851 F AVE BLDG 849W, HILL AFB UT 84056, marked for Account 09. Line Item 0002 has no specified destination address and references compliance with FA Activity Form 260. Both items share the same First Destination Transportation Account Code (FRS3) and are assigned TACRN codes AAA and AAB respectively. The document was signed by Dorothy A. Langford, 406 SCMS / GULAA, on 14 January 2026.
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| File | Type | Posted |
|---|---|---|
| Solicitation FA820626Q0196.pdf | ||
| Packaging.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600196-00
DATE INITIATED:
14 JAN 2026
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 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 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42203
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: 1430001122607AH
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 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 05 Feb 2026
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42203
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: 1430001122607AH
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
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
14 JAN 2026
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 05 Feb 2026
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