4354249_TRNSPDATA_REPORT.pdf
PDF 93 KB Posted
- Attached to
- LINER, COMBUSTION CH
- Solicitation number
- SPRTA1-26-Q-0031
- Issued by
-
Defense Logistics Agency Aviation
About this file
DD FORM 1653: Transportation Data for Solicitations
This document is a Transportation Data for Solicitations form (DD Form 1653) dated February 23, 2026, for Purchase Instrument Number FD20302502057-01. The solicitation specifies F.O.B. Origin as the recommended freight term and includes multiple ship-to locations with distinct transportation requirements. The National Stock Number (NSN) referenced is 2840010491153OJ. Four distinct line items are identified with different requisition numbers and ship-to addresses: Item 0001AA shipping to DSR004 (DSRF5451504502), Item 0001AB shipping to DSR004 (DSRF5451804500), Item 0001AC shipping to DTH003 (DTH15453150178), and Item 0003 shipping to FY2303 at Tinker Air Force Base in Oklahoma (7330 Sentry Boulevard, Building 469, Tinker AFB OK 73145-8000). All shipments are marked for DFMS transportation account coding.
The document establishes critical transportation procedures requiring all vendors to contact the Defense Contract Management Agency (DCMA) Transportation Division prior to shipment to obtain shipping instructions through the DCMA Shipment Instruction Request (SIR) eTool System. Failure to contact DCMA may result in vendor incurring additional expenditures and freight becoming frustrated. Multiple funding lines are established with distinct Line of Authority (LOA) numbers, Financial Statement Reports (FSR), and Program Summary Reports (PSR). The form includes multiple Transportation Account Reference Numbers (TACRNs): AAA, AAB, AAC, and AAD, each with associated funding codes and requisition information. The document was signed by Chiquita D. Cole of the 406 SCMS/GULAA office on February 24, 2026, and generated on March 4, 2026.
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| File | Type | Posted |
|---|---|---|
| 4354247_PKGRQMT_REPORT.pdf | ||
| RFQ SPRTA1-26-Q-0031.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302502057-01
DATE INITIATED:
23 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 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 CQAHSR 000000 00000 012000 503000 F03000 FSR: 016576 PSR: 748703
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAHSR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840010491153OJ
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRF00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRF5451504502
Supplemental Address: DA4QAH
FMS Case: QAH
Ship To (Remarks): TAC - DFMS
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NSN / Pseudo NSN: 2840010491153OJ
Purchase Instrument Line Item Number: 0001AB
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRF00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRF5451804500
Supplemental Address: DA5QAH
FMS Case: QAH
Ship To (Remarks): TAC - DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBOTH 000000 00000 002000 503000 F03000 FSR: 026796 PSR: 701232
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRBOTH 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840010491153OJ
Purchase Instrument Line Item Number: 0001AC
Ship to (DoDAAC / MAPAC): DTH003
Mark For: DTH100
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTH15453150178
Supplemental Address: DA3RBO
FMS Case: RBO
Ship To (Remarks): TAC - DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAQAU 000000 00000 001000 503000 F03000 FSR: 014116 PSR: 171510
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAQAU 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840010491153OJ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA Monitor
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks): TAC - DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAQAU 000000 00000 001000 503000 F03000 FSR: 014116 PSR: 171510
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAQAU 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 2840010491153OJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DAU002
Mark For: DAUD00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TAC - DFMS
NSN / Pseudo NSN: 2840010491153OJ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DAU002
Mark For: DAUD00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: DA2QAU
FMS Case:
Ship To (Remarks): TAC - DFMS
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
24 FEB 2026
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