4340110_TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- SEAL, AlR, AIRCRAFT G
- Solicitation number
- FA8121-26-R-0014
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated 3 February 2026 for Purchase Instrument Number FD20302600280-00. The form provides transportation and shipping instructions for a Department of Defense procurement with multiple line items and delivery locations.
The procurement includes five line items with varying destinations and purposes. Line Item 0002 (NSN 2840016028421NZ) is marked for First Article Test and ships to AFLCMC/LZPED at Tinker Air Force Base, Oklahoma. Line Items 0003 and 0004 (NSNs 2840DTH26002D and 2840DTH26002E) are marked for FAT Monitor and ship to FA8111 AFLCMC LZPED, also at Tinker AFB. Line Items 0001 and 0005 (NSN 2840016028421NZ) are marked for DGRQ00 and ship to DGR002. The F.O.B. terms are F.O.B. Origin, with applicable FAR citations including 52.247-29, 52.247-52, 52.247-53, 47.305-10, and FMS 352.225-U037U. All shipments require coordination with DCMA Transportation through the SIR eTool System prior to movement to obtain regulatory clearances and shipping documentation. Transportation Account Code D282 is assigned to all line items, with funding sourced from LOA 9711X8242.0002 and FMS Case QAK. The document was initiated by Glenn A. Carter from the 406 SCMS/GULAA office and generated on 13 March 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA8121-26-R-0014 0001.pdf | ||
| FA8121-26-R-0014.pdf | ||
| First_Article_Test_Plans.pdf | ||
| First_Article_Qualification.pdf | ||
| 4337978_PKGRQMT_REPORT.pdf | ||
| Test_Inspection_Report.pdf | ||
| 4289508_CDRL1_REPORT.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600280-00
DATE INITIATED:
03 FEB 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 CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code: D282
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840016028421NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FIRST ARTICLE TEST
Ship To (Address): AFLCMC/LZPED
3001 Staff Drive, STE 1AB85A
Tinker AFB, OK
73145 - 3041
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5452694510
Supplemental Address: TBDTBD
FMS Case: QAK
FA Monitor DODAAC FA8111
Ship To (Remarks): TAC D282
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 3DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 13 Mar 2026
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code: D282
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840DTH26002D
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FAT 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: FY2303
FMS Case: QAK
CP 405 736-7455
Ship To (Remarks): TAC D282
NSN / Pseudo NSN: 2840DTH26002E
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FAT 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: FY2303
FMS Case: QAK
CP 405 736-7455
Ship To (Remarks): TAC D282
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
Page 2 of 3DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 13 Mar 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code: D282
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840016028421NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5452694510
Supplemental Address: DA2QAK
FMS Case: QAK
Ship To (Remarks): TAC: D282
NSN / Pseudo NSN: 2840016028421NZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5452694510
Supplemental Address: DA2QAK
FMS Case: QAK
Ship To (Remarks): TAC: D282
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
03 FEB 2026
Page 3 of 3DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 13 Mar 2026
File details come from the government source that posted it. Updated .