4432091_TRNSPDATA_REPORT.pdf
PDF 83 KB Posted
- Attached to
- NSN: 5998-01-253-7978 JY CIRCUIT CARD ASSEMB
- Solicitation number
- SPRTA1-26-Q-0475
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, documenting transportation requirements and funding information for a federal procurement action dated June 15, 2026.
The procurement is identified by Purchase Instrument Number FD20302601667-01 with a pseudo NSN of 5998012537978JY. The F.O.B. terms are designated as F.O.B. Origin, with applicable transportation provisions including clearance and documentation requirements, freight classification description, marking of shipments, and evidence of shipment. The shipment is designated for destination DKS007 (Mark For: DKSS00) with supplemental address DA7KDM. Transportation funding is allocated through LOA 9711X8242.0002 4FX LC5W CKDMKS with multiple accounting codes and cost centers specified. The First Destination Transportation Account Code is DFMS. The requisition number is DKSS5V60680842, and the FMS case designation is KDM. The contracting officer of record is Woodnell M. Respert from the 406 SCMS/GULAA office, contactable at 478-327-3412 or DSN 497-3412. The form was generated on August 6, 2026, by the PRPS system using Jasper Reports. The commodity and stock number details are referenced as continuations not provided in this document excerpt.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-26-Q-0475.pdf | ||
| Engineering Order.pdf | ||
| 4432090_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302601667-01
DATE INITIATED:
15 JUN 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDMKS 000000 00000 001 503000 F03000 ALD:AA FSR: 109581 PSR: 663157 DSR: 081765 CIN:
F3YTBK6093A0020000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDMKS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5998012537978JY
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DKS007
Mark For: DKSS00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DKSS5V60680842
Supplemental Address: DA7KDM
FMS Case: KDM
Ship To (Remarks): TAC:DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
15 JUN 2026
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Aug 2026
File details come from the government source that posted it. Updated .