26-01148_TRNSPDATA_REPORT.pdf

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MODULE KIT, RESOLVER
Solicitation number
SPRTA126Q0370
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About this file

This is a DD Form 1653, Transportation Data for Solicitations document for federal procurement.

The purchase instrument FD20302601148-00 was initiated on 17 March 2026 for transportation and logistics services supporting the Defense Logistics Agency (DLA) Distribution Depot Oklahoma at Tinker Air Force Base. The commodity is listed as "See Continuation" with National Stock Number 2915012240775NZ. F.O.B. Origin terms are recommended as best suited for this procurement, with applicable FAR citations including 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments). All vendors are required to contact DCMA Transportation prior to shipment for shipping instructions through the DCMA Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain DOD regulatory clearances and shipping documentation.

The shipment destination is DLA Distribution Depot Oklahoma, 3301 F Avenue, Building 506, Room 22, Tinker AFB, OK 73145-8000 (DoDAAC: SW3211, Mark For: Account 09). The transportation funding is allocated under Line of Appropriation 97X4930.FC04 646 47GT 15380N 01N000 00000 000000 503000 F03000 with First Destination Transportation Account Code FRS2. The contact for this procurement is Chiquita D. Cole, 406 SCMS/GULAA, Commercial/DSN: 478-926-7702/468-7702.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302601148-00

DATE INITIATED:

17 MAR 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 47GT 15380N 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42904

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: 2915012240775NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: Account 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

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

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

17 MAR 2026

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 18 Mar 2026

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