TRNSPDATA_REPORT.pdf
PDF 93 KB Posted
- Attached to
- REPAIR SERVICES FOR THE MINI MUTES PROGRAM Federal contract opportunity
- Solicitation number
- FA825025Q0011
About this file
This DD Form 1653 Transportation Data for Solicitations document provides detailed shipping and transportation instructions for a federal contract with Purchase Instrument Number FD20202500889-00, initiated on 25 June 2025. The document covers multiple line items (Purchase Instrument Line Item Numbers 0001-0006) with various National Stock Numbers (NSNs) and shipping destinations, all primarily located at Hill Air Force Base in Utah. The shipping instructions emphasize mandatory contact with the Defense Contract Management Agency (DCMA) Transportation Office prior to any freight movement, with specific requirements for obtaining shipping instructions through the DCMA Shipment Instruction Request (SIR) eTool System.
The transportation funding information is consistent across line items, using a specific Purchase Instrument Line LOA (97X4930.FC04 645 47GH 8M816L 01K010 00000 UJENTD 503000 F03000) with a First Source Requisition (FSR) of 001884 and Program Source Requisition (PSR) of K38193. The Second Destination Transportation Account Code is uniformly F3RS. Shipping destinations include various units such as FY2073 GLSC 415 SCMS, FB2029 OO ALC DDHU CNTRL RCV, and DLA Distribution Depot Hill, all located at Hill Air Force Base, Utah. The document was generated using PRPS with Jasper Reports and signed by Darrick D. Hogan from the 406 SCMS/GULAA organization on 25 June 2025.
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| SPI.pdf | ||
| SOW.pdf | ||
| PWS.pdf | ||
| FA825025Q0011.pdf | ||
| UIIEC_REPORT.pdf | ||
| QAIRQMT_REPORT.pdf | ||
| RQR.pdf | ||
| ITMDESC_REPORT.pdf | ||
| CAVAF.pdf | ||
| RDL_REPORT.pdf | ||
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500889-00
DATE INITIATED:
25 JUN 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 Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 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: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6130DTG25058DFD
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
Page 1 of 4DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 26 Jun 2025
NSN / Pseudo NSN: 6130DTG25058EFD
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
NSN / Pseudo NSN: 6130DTG25058FFD
Purchase Instrument Line Item Number: 0006
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):
Page 2 of 4DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 26 Jun 2025
NSN / Pseudo NSN: 6130013147781FD
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): At plant
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
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):
NSN / Pseudo NSN: 6130DTG25058CFD
Purchase Instrument Line Item Number: 0003
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, UT
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks): IAW DD Form 1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 3 of 4DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 26 Jun 2025
TACRN:
AAD
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):
NSN / Pseudo NSN: 6130013147781FD
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account A
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
DDHU CML 385-519-8103
Ship To (Remarks):
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
25 JUN 2025
Page 4 of 4DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 26 Jun 2025
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