4064264_TRNSPDATA_REPORT.pdf

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Fairing
Solicitation number
SPRTA1-25-R-0156
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This is a DD Form 1653 Transportation Data for Solicitations document dated 18 December 2024 for a federal contract opportunity. The document provides detailed transportation and shipping instructions for a purchase with instrument number FD20302500683-00, involving delivery to the DLA Distribution Depot at Tinker Air Force Base in Oklahoma. The shipping line item (0001) uses National Stock Number 2840011831903PN, with the shipment marked for Account 09 and routed through DoDAAC SW3211.

The document specifies critical transportation requirements, including mandatory contact with DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System. Vendors must obtain appropriate DOD regulatory clearances and shipping documentation, with warnings that failure to contact DCMA may result in additional expenditures. The transportation funding information includes a Purchase Instrument Line LOA and a First Destination Transportation Account Code (FRS2), indicating this is part of a structured federal logistics and procurement process.

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302500683-00

DATE INITIATED:

18 DEC 2024

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 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

IAW BASIC CONTRACT FD20302500683-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15119E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38853

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: 2840011831903PN

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: Acct 09

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:

Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 18 Dec 2024

NAME

Hogan, Darrick D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3489 / 497-3489

SIGNATURE

//SIGNED//Hogan, Darrick D

DATE

18 DEC 2024

Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 18 Dec 2024

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