4254019_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- KC-46 FAN, CENTRIFUGAL
- Solicitation number
- SPRTA126Q0133
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document contains shipping and transportation details for a federal procurement with Purchase Instrument Number FD20302600064-00, initiated on 11 SEP 2025. The procurement involves a single line item (Line Item 0001) with NSN 4140016524723KT, to be shipped to DLA Distribution Depot at Tinker AFB in Oklahoma (Ship To DoDAAC: SW3211). The transportation terms are F.O.B. Origin, with specific instructions requiring vendors to contact DCMA Transportation before shipment using their eTool Shipment Instruction Request (SIR) system to obtain regulatory clearances and shipping documentation. The transportation funding information includes a detailed account code (97X4930.FC04 645 47GT 15KC46 01N000 00000 GGGTTT 503000 F03000) and the First Destination Transportation Account Code is FRS2. The document is signed by Darrick D. Hogan from 406 SCMS / GULAA with contact information of 478-327-3489.
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Other files
| File | Type | Posted |
|---|---|---|
| 4203289_UIIEC_REPORT.pdf | ||
| 4254030_PKGRQMT_REPORT.pdf | ||
| SPRTA126Q0133.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600064-00
DATE INITIATED:
11 SEP 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 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15KC46 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38705
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: 4140016524723KT
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
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
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
11 SEP 2025
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 11 Sep 2025
File details come from the government source that posted it. Updated .