4351790_TRNSPDATA_REPORT.pdf

PDF 90 KB Posted

Attached to
SUPPORT, SEAL, AIRCRAFT
Solicitation number
SPRTA126R0117
Issued by

About this file

This is a DD Form 1653 (Transportation Data for Solicitations) dated 19 February 2026 for Purchase Instrument FD20302601117-00. The document specifies transportation requirements and shipping instructions for a federal procurement with an origin-destination basis and F.O.B. Destination terms recommended as best suited for this procurement.

The solicitation involves five line items with National Stock Numbers (NSNs) 2840012118933NZ (items 0001-0003) and 2840DTH2600AANZ and 2840DTH2600ABNZ (items 0004-0005). Item 0001 is designated for delivery to DLA Distribution Depot Oklahoma, Tinker AFB, Oklahoma 73145-8000, marked for 09 Account with Transportation Account Code FRS2. Items 0002-0005 are designated as First Article submissions or FA Monitor materials, to be shipped in accordance with DD Form 1423-1 (CDRL) and Form 260, with no specific ship-to addresses provided. The procurement is funded under LOA 97X4930.FC04 with financial account codes specified. All vendors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain appropriate DOD regulatory clearances and shipping documentation. The procurement is under the cognizance of Glenn A. Carter, 406 SCMS/GULAA, contact 730-326-3629/DSN 468-3629.

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4348472_ATTACH.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302601117-00

DATE INITIATED:

19 FEB 2026

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X 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 F.O.B. Destination 52.247-34 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 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 646 47GT 15380N 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42904

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: 2840012118933NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: 09 Account

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):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15380N 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42904

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840012118933NZ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC):

Mark For: First Article

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260

NSN / Pseudo NSN: 2840012118933NZ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For: First Article

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260

NSN / Pseudo NSN: 2840DTH2600AANZ

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC):

Mark For: FA Monitor

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260

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NSN / Pseudo NSN: 2840DTH2600ABNZ

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC):

Mark For: FA Monitor

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260

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

19 FEB 2026

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