26-01073_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- SEAL, AIR, AIRCRAFT G
- Solicitation number
- SPRTA126Q0371
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 09 March 2026, for Purchase Instrument Number FD20302601073-00. The form documents transportation requirements and logistics instructions for a federal procurement with two line items being shipped to different destinations.
The procurement specifies F.O.B. Origin as the recommended shipping terms and includes applicable transportation provisions under FAR citations 52.247-29, 52.247-52, 52.247-53, and 47.305-10. Vendors are required to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation. Line Item 0001 (NSN 2840013298621NZ) is designated for shipment to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma 73145-8000, with DoDAAC SW3211 and RIC 1. Line Item 0002 (NSN 2840DTH260110NZ) is designated with CEMS tracking requirements and ships to DoDAAC TBDTBD (to be determined). Funding for both line items is authorized under LOA 97X4930.FC04 with First Destination Transportation Account Code FRS2. The point of contact is Darrick D. Hogan, 406 SCMS/GULAA, at 478-327-3489 or DSN 497-3489.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RTX RFP Letter 2026.06.12.pdf | ||
| 26-01073_MQR-PSD-1.pdf | ||
| 26-01073_IUID_REPORT.pdf | ||
| 26-01073_CDRL1_REPORT.pdf | ||
| 26-01073_DATA ITEM DESCRIPTION (DID).pdf | ||
| 26-01073_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302601073-00
DATE INITIATED:
09 MAR 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 Clearance and Documentation Requirements 52.247-52 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 47GT 15380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42934
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840DTH260110NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): CEMS tracking
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 10 Mar 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42934
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013298621NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 Account
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
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
09 MAR 2026
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 10 Mar 2026
File details come from the government source that posted it. Updated .