4213877_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- CONTROL, ELECTRIC LI
- Solicitation number
- SPRTA1-25-R-0482
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for Purchase Instrument Number FD20302600052-00, initiated on 16 JUL 2025. The document includes transportation and shipping details for multiple line items at Tinker Air Force Base in Oklahoma, with three primary shipping destinations: FY2303 DDOO SOP for First Articles, FA8111 AFLCMC LZPED for FA monitor, and DLA Distribution Depot Oklahoma. The procurement involves multiple National Stock Numbers (NSNs) with Pseudo NSN codes ending in FW, and uses a consistent Purchase Instrument Line LOA of 97X4930.FC04 645 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000. Transportation instructions emphasize contacting DCMA Transportation before shipment and using their Shipment Instruction Request (SIR) eTool System for regulatory clearances and shipping documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| 4201349_CDRL1_REPORT.pdf | ||
| SPRTA1-25-R-0482.pdf | ||
| 4204272_ATTACH.pdf | ||
| 4213876_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600052-00
DATE INITIATED:
16 JUL 2025
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 F.O.B. Destination 52.247-34 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 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38797
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: 6220012636601FW
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: First Articles
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Jul 2025
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38797
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: 6220DTH25016AFW
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FA8111
Mark For: AFLCMC/LZPED FA monitor DODAAC FA8111
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR STE 1AF1 105A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405 736-7455
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38797
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Jul 2025
NSN / Pseudo NSN: 6220012636601FW
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
16 JUL 2025
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Jul 2025
File details come from the government source that posted it. Updated .