4354182_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Solicitation number
- FA8517-26-R-0383
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated February 23, 2026, for purchase instrument FD20602600383-00. The form provides transportation and logistics instructions for a Defense Logistics Agency (DLA) procurement involving two line items being shipped to Robins Air Force Base in Georgia.
The procurement specifies F.O.B. Destination as the recommended shipping terms and includes two separate shipments with different NSNs and destinations. Line Item 0001 (NSN 6625DTL2600DCKV) ships to DLA Distribution Warner Robins at Robins AFB (DoDAAC SW3119), while Line Item 0002 (NSN 6625015854346KV) ships to FB2065 AF Supply Control Receive at the same installation (DoDAAC FB2065). Both shipments reference the same Purchase Instrument Line LOA (97X4930.FC04) with transportation account coding and require coordination with DCMA Transportation prior to shipment via the DCMA Shipment Instruction Request (SIR) eTool System. Line Item 0002 includes specific document numbers and quantities for six separate assets to be shipped. The form was signed by Glenn A Carter (406 SCMS/GULAA) on February 24, 2026, and generated on March 9, 2026.
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| File | Type | Posted |
|---|---|---|
| 4354184_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602600383-00
DATE INITIATED:
23 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 47GR 84743C 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K43135
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: 6625DTL2600DCKV
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For:
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 09 Mar 2026
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 84743C 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K43135
First Destination Transportation Account Code: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6625015854346KV
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FB2065
Mark For:
Ship To (Address): FB2065 AF SUPPLY CNTRL RECV
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
31098 - 1098
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 478 926 2325
Ship To (Remarks): Document numbers to ship assets to:
FB206540530161C, Qty 1 each, Pri 03 FB206560350523, Qty 1 each, Pri 03 FB206560350524, Qty 1 each, Pri 03 FB206560350525, Qty 1 each, Pri 03 FB206560350533, Qty 1 each, Pri 03 FB206560350534, Qty 1 each, Pri 03
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
24 FEB 2026
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 09 Mar 2026
File details come from the government source that posted it. Updated .