TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- Repair Services for the UMTE Program Federal contract opportunity
- Solicitation number
- FA825025Q0014
About this file
The document is a DD Form 1653 Transportation Data for Solicitations, dated 02 Jul 2025, for a federal contract opportunity related to the UMTE Program. The form contains multiple line items with unique NSN/Pseudo NSN numbers, each with specific shipping details to different military locations including Hill AFB in Utah, DLA Distribution Tobyhanna in Pennsylvania, and other military facilities. The transportation instructions emphasize the requirement to contact DCMA Transportation prior to shipment, using their Shipment Instruction Request (SIR) eTool System to obtain necessary regulatory clearances and shipping documentation. The document includes detailed shipping information such as purchase instrument line items, ship-to addresses, transportation account codes, and references to DD Form 1423 for additional shipping guidance.
The transportation funds information shows a consistent Purchase Instrument Line LOA across multiple line items: 97X4930.FC04 645 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000, with FSR 001884 and PSR K38189. Shipping destinations include multiple military installations with different Defense Activity Address Codes (DoDAAC), such as FB2029, FY2073, and SW3114. The form was generated by PRPS using Jasper Reports and includes a signature from Glenn A. Carter from the 406 SCMS / GULAA organization, dated 02 Jul 2025, indicating official review and processing of the transportation data.
View the file
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|---|---|---|
| CDRLS.pdf | ||
| UIIEC_REPORT.pdf | ||
| ITMDESC_REPORT.pdf | ||
| FA825025Q0014.pdf | ||
| RDL_REPORT.pdf | ||
| SOW.pdf | ||
| PWS.pdf | ||
| CAVAF.pdf | ||
| PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500913-00
DATE INITIATED:
02 JUL 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 645 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K38189
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: 5840DTG2505CEFD
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
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
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 4DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 02 Jul 2025
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K38189
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: 5840015928995FD
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:
AT PLANT
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K38189
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
Page 2 of 4DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 02 Jul 2025
NSN / Pseudo NSN: 5840DTG2505D4FD
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: 5840DTG2505D5FD
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:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K38189
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 3 of 4DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 02 Jul 2025
NSN / Pseudo NSN: 5840015928995FD
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3114
Mark For: ACCOUNT A
Ship To (Address): DLA DISTRIBUTION TOBYHANNA
WAREHOUSE 6 BAY 4
TOBYHANNA PA 18466-5059
18466 - 5059
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
GIBBS AND FIFTH STREETS
Ship To (Remarks):
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
02 JUL 2025
Page 4 of 4DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 02 Jul 2025
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