4328989_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- E-3 Turbine Aircraft Co
- Solicitation number
- SPRTA126R0209
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 14 January 2026, for Purchase Instrument Number FD20302502559-00. The document establishes transportation requirements and funding information for a federal procurement involving the National Stock Number 1660014608886 being shipped to multiple Defense Department locations.
The procurement specifies F.O.B. Origin as the recommended transportation term and requires compliance with several FAR transportation clauses, including clearance and documentation requirements (FAR 52.247-52), freight classification (FAR 52.247-53), and marking of shipments (47.305-10). Vendors must contact the Defense Contract Management Agency (DCMA) Transportation Division prior to shipment using the DCMA Shipment Instruction Request eTool system to obtain DOD regulatory clearances and shipping documentation. The document includes two separate line items with different ship-to locations: one to DTW004 (Detroit) marked for DTW500 under requisition DTW55V52371521 with FMS Case KDV, and another to DBU002 (DeBue) marked for DBUE00 under requisition DBUE5452035138 with FMS Case SAD. Both shipments use DFMS as the First Destination Transportation Account Code and are funded through FMS LOA 9711X8242.0002. The form was prepared by Dorothy A. Langford from the 406 SCMS/GULAA office on 14 January 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA126R0209.pdf | ||
| 1611821_UIIEC_REPORT.pdf | ||
| 4328988_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302502559-00
DATE INITIATED:
14 JAN 2026
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 Marking of Shipments 47.305-10 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 CSADBU 000000 00000 067000 503000 F03000 FSR: 013200 PSR: 842416
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSADBU 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660014608886
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DBU002
Mark For: DBUE00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBUE5452035138
Supplemental Address: DA2SAD
FMS Case: SAD
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 2Generated by PRPS using Jasper Reports on 29 Jan 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDVTW 000000 00000 001000 503000 F03000 FSR: 104667 PSR: E78830
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDVTW 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660014608886
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DTW004
Mark For: DTW500
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTW55V52371521
Supplemental Address: DA4KDV
FMS Case: KDV
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
14 JAN 2026
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 29 Jan 2026
File details come from the government source that posted it. Updated .