4274160_TRNSPDATA_REPORT.pdf

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Attached to
NSN:1680-01-084-1544RK Part Number: 16L401-805 NOUN: CONTROL ASSEMBLY, LA
Solicitation number
SPRTA1-26-Q-0113
Issued by

About this file

The document is a DD Form 1653 Transportation Data for Solicitations form, dated 16 OCT 2025, with purchase instrument number FD20302501305-01. The form contains transportation and shipping details for two separate line items, both using the NSN/Pseudo NSN 1680010841544RK. The first line item (0001AA) is associated with Ship to (DoDAAC) DKS005, FMS Case KDK, and has a First Destination Transportation Account Code of DFMS. The second line item (0001) is associated with Ship to (DoDAAC) DTH003, FMS Case RBQ, and has a TAC status listed as pending.

The document provides specific transportation instructions, including requirements to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System. It specifies F.O.B. Origin terms and includes multiple transportation funding information lines with detailed LOA (Letter of Authorization) codes. The form was generated on 27 OCT 2025, signed by an individual from the 406 SCMS / GULAA organization, and includes multiple transportation account codes and requisition numbers for what appears to be a foreign military sales (FMS) procurement process.

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SPRTA1-26-Q-0113.pdf PDF
Synopsis Memo.pdf PDF
4274159_PKGRQMT_REPORT.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302501305-01

DATE INITIATED:

16 OCT 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 Evidence of Shipment FMS 352.225-U037U 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: 9711X8242.0002 4FX LC5W CKDKKS 000000 00000 001000 503000 F03000 FSR: 107096 PSR: 207416

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKDKKS 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1680010841544RK

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): DKS005

Mark For: DKSU00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DKSU5V42180170

Supplemental Address: DA5KDK

FMS Case: KDK

Ship To (Remarks): TAC DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Oct 2025

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBQTH 000000 00000 001 503000 F03000 ALD:AB FSR: 110823 PSR: B36616 DSR: 081357 CIN:

F3YTBK5238A0010000AB

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CRBQTH 000000 00000 0

Additional Funding Information:

TAC PENDING

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1680010841544RK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DTH003

Mark For: DTH100

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTH15450491001

Supplemental Address: DA3RBQ

FMS Case: RBQ

Ship To (Remarks): TAC pending

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

17 OCT 2025

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Oct 2025

File details come from the government source that posted it. Updated .