4236630_TRNSPDATA_REPORT.pdf
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- Attached to
- AIRCRAFT DOOR
- Solicitation number
- SPRTA1-25-R-0498
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document covers a federal contract (Purchase Instrument Number FD20302600123-00) initiated on 18 AUG 2025, focusing on transportation and shipping instructions for multiple line items. The solicitation involves shipping to various destinations at Tinker AFB, Oklahoma, including DLA Distribution Depot and AFLCMC LZPED, with multiple line items (0001-0005) involving First Article Monitors and First Articles. The shipping terms are F.O.B. Origin, and vendors are required to contact DCMA Transportation using their Shipment Instruction Request (SIR) eTool System before moving any freight, with specific transportation account codes and funding line references provided for each shipping destination.
The document specifies detailed shipping instructions for NSNs/Pseudo NSNs including 1560007310538FL, 1560DTH2501DBFL, 1560DTH2501DCFL, 1560DTH2501DDFL, with shipping addresses at different locations within Tinker AFB. Each line item has a specific DoDAAC/MAPAC code, mark for designation, and contact phone numbers. The transportation funds information includes a consistent Purchase Instrument Line LOA and First Destination Transportation Account Code (FRS2), indicating a standardized funding approach across the different shipping line items.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600123-00
DATE INITIATED:
18 AUG 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
IAW BASIC CONTRACT FD20302600123-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38833
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: 1560007310538FL
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
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): TINKER AFB SW3211 ACCT 09
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Aug 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38833
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: 1560DTH2501DBFL
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FIRST ARTICLE MONITOR
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):
NSN / Pseudo NSN: 1560DTH2501DCFL
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FIRST ARTICLE MONITOR
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):
Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Aug 2025
NSN / Pseudo NSN: 1560DTH2501DDFL
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FIRST ARTICLE MONITOR
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 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38833
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: 1560007310538FL
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):
EVALUATION OF PORT BID OR PROPOSAL:
Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Aug 2025
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
18 AUG 2025
Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Aug 2025
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