4224856_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- TF33 1st Stage Compressor Blade Repair Federal contract opportunity
- Solicitation number
- FA812125R0036
About this file
This is a DD Form 1653 Transportation Data for Solicitations document dated 31 July 2025 for Purchase Instrument Number FD20302402324-01. The document establishes F.O.B. Origin shipping terms for the procurement and requires vendors to contact the Defense Contract Management Agency (DCMA) Transportation Division prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain required DOD regulatory clearances and shipping instructions. Vendors must not move freight to water or aerial ports before contacting DCMA to avoid incurring additional expenditures.
The solicitation encompasses four line items with multiple National Stock Numbers (NSNs) being shipped to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma 73145-8000. The items include NSN 2840OAH250027RV, 2840DTH250051RV, and 2840004399238RV (listed twice as separate line items 0001 and 0004). All shipments are marked for Account 09 (Serviceable Stock) and utilize two Transportation Account Request Control Numbers (TACRNs): AAA and AAB. Transportation funding is allocated through specific Line of Appropriation codes with designated First and Second Destination Transportation Account Codes, with F2RS identified as the Second Destination Transportation Account Code. The document was signed by Chiquita D. Cole from the 406 SCMS/GULAA organization on 31 July 2025.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA812125R0036.pdf | ||
| Final_Ordering_Procedures.pdf | ||
| 4224291_PWS.docx | DOCX document | |
| 4224855_PKGRQMT_REPORT.pdf | ||
| DID_82256A_SCRM.pdf | ||
| DID_80441D_GPIP.pdf | ||
| GFP.pdf | ||
| DID_80503_ship_pack.pdf | ||
| DID_81535B_ASDPDR.pdf | ||
| DID_81634C_CAVAF.pdf | ||
| CDRL_REPORT.pdf | ||
| DID_80969_Surge.pdf | ||
| DID_81995A_CDM.pdf | ||
| DID_81832_counterfietPP.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402324-01
DATE INITIATED:
31 JUL 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15101P 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35030
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840OAH250027RV
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09- Serviceable Stock
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):
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NSN / Pseudo NSN: 2840DTH250051RV
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09- Serviceable Stock
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:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15101P 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38672
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840004399238RV
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09- Serviceable Stock
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):
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Aug 2025
NSN / Pseudo NSN: 2840004399238RV
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09- Serviceable Stock
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
31 JUL 2025
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Aug 2025
File details come from the government source that posted it. Updated .