TRANSPORTATION.pdf
PDF 92 KB Posted
- Solicitation number
- FA825026Q0398
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) issued by the Defense Logistics Agency (DLA) on 04 February 2026 for Purchase Instrument Number FD20202600398-00.
The solicitation establishes F.O.B. Origin as the recommended shipping term and requires vendors to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for all shipments, including FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. The document specifies multiple ship-to locations across different military installations. Line Item 0001 (NSN 5895015323892SS) ships to DLA Distribution Barstow, California (CA 92311-5014) under Transportation Account Code AAA. Line Items 0003, 0004, and 0005 (NSNs 5895DTG2601EF, 5895DTG2601F0, and 5895DTG2601F1 respectively) all ship to FY2073 GLSC 415 SCMS at Hill Air Force Base, Utah (UT 84056-5820) under Transportation Account Code AAB with notation "IAW DD FORM 1423-1." Line Item 0002 (NSN 5895DTG2601EB) ships to FB2029 OO ALC DDHU at Hill Air Force Base, Utah (UT 84056-4056) under Transportation Account Code AAC. All line items share the same Purchase Instrument Line LOA funding string: 97X4930.FC04 646 47GH 8M441L 01K010 00000 UJENMJ 503000 F03000. The document was signed by Woodnell M. Respert from 406 SCMS / GULAA on 04 February 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CONTRACT_DATA_REQUIREMENTS_LIST.pdf | ||
| FA825026Q0398.pdf | ||
| PACKAGING_STATEMENT_OF_WORK.pdf | ||
| DI-PSSS-80386A_RIIR.pdf | ||
| SSJ_Redacted.pdf | ||
| ITEM_UNIQUE_ID.pdf | ||
| DI-MGMT-81838_A001.pdf | ||
| Solicitation Provisions and Clauses.pdf | ||
| DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf | ||
| DI-PSSS-81995A_A002_CDM_Production_Report.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| CAVAF_REPORTING_REQUIREMENTS.docx | DOCX document | |
| ITEM_DESCRIPTION.pdf | ||
| PACKAGING_REQUIREMENT.pdf | ||
| REPAIR_DATA_LIST.pdf | ||
| DI-SESS-80639E_ECP.pdf | ||
| PERFORMANCE_WORK_STATEMENT.docx | DOCX document |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600398-00
DATE INITIATED:
04 FEB 2026
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER 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 8M441L 01K010 00000 UJENMJ 503000 F03000 FSR: 001884 PSR: K42437
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5895015323892SS
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3215
Mark For: ACCOUNT A
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M441L 01K010 00000 UJENMJ 503000 F03000 FSR: 001884 PSR: K42437
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5895DTG2601EF
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 1423-1
NSN / Pseudo NSN: 5895DTG2601F0
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 1423-1
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NSN / Pseudo NSN: 5895DTG2601F1
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 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M441L 01K010 00000 UJENMJ 503000 F03000 FSR: 001884 PSR: K42437
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5895DTG2601EB
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FB2029
Mark For:
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): IAW DD FORM 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
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SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
04 FEB 2026
Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Feb 2026
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