TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- Rail-Pusher Set NSN:1440-00-462-6353 AH
- Solicitation number
- FA820625Q0842
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity to procure Rail Assembly - Hydraulic Pusher Sets. The solicitation (FD20202500842-00) was initiated on 13 Jun 2025 and involves purchasing 16 production units with 1 first article test unit, with a National Stock Number of 1440004626353AH. The procurement is for the Department of the Air Force, specifically targeting Hill Air Force Base in Utah, with shipping destination set to FB2029 OO ALC DDHU CNTRL RCV location. Transportation will be managed through DCMA (Defense Contract Management Agency) with F.O.B. Origin terms, and vendors are required to contact DCMA Transportation prior to shipment for regulatory clearances and shipping instructions.
The solicitation includes specific transportation funding information with a Purchase Instrument Line LOA of 97X4930.FC04 and first destination transportation account code of FRS3. Vendors must follow strict guidelines for shipping, including using the DCMA Shipment Instruction Request (SIR) eTool System and obtaining proper documentation. Quotes are due no later than 31 Aug 2025 Mountain Standard Time, and contractors must have current JCP certification to access detailed specifications, which can be obtained by emailing arthur.gumushyan@us.af.mil.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Electronic Data List.pdf | ||
| Packagin.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| QAIRQMT_REPORT.pdf | ||
| FA820625Q0842.pdf | ||
| Packagin SOW.pdf | ||
| Unmarked Eng Data 2022.pdf | ||
| FA260.pdf | ||
| CDRL DD1423.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500842-00
DATE INITIATED:
13 JUN 2025
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 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
IAW BASIC CONTRACT FD20202500842-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GH AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K38008
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: 1440004626353AH
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
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NSN / Pseudo NSN: 1440DTG250535AH
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423-1
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 AM133G 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K38008
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: 1440004626353AH
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 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 02 Jul 2025
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
13 JUN 2025
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 02 Jul 2025
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