ATCH_2_TransportationDataReport.pdf
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- Solicitation number
- FA8524-26-R-0001
About this file
This DD Form 1653 Transportation Data for Solicitations document covers a federal procurement for multiple line items to be shipped to DLA Distribution in Corpus Christi, Texas. The purchase instrument number is FD20602600008-00, initiated on 17 JUN 2025, with four line items (0001-0004) using National Stock Numbers (NSNs) 1615010616615GA, 1615010616615GA, and 1615DTL250247GA. The shipping location is DLA Distribution Corpus Christi TX at 540 First Street SE Building 1846, with a point of contact specified as SP COREY COLLINS, who must be notified 3-5 days prior to completion via email. The transportation terms are F.O.B. Origin, with specific FAR clause references for clearance, documentation, and commercial bill of lading requirements. The transportation funds information includes a detailed accounting code and the contractor must ensure proposed carrier rates are equal to or better than rates available to the government.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602600008-00
DATE INITIATED:
17 JUN 2025
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 Commercial Bill of Lading Shipments-Carrier's Rates The Contractor shall ensure that proposed carrier's rates are equal to or better than rates available to the Government. Contact the transportation officer for this contract, as identified by the Administrative Contracting Officer, for confirmation that the proposed carrier's rates are no higher than those otherwise available to the Government. List the shipping costs on the invoice to the Government and attach a copy of the carrier's billing. Failure to properly annotate the invoice and provide a copy of the carrier's billing may result in those costs not being reimbursed or only partially reimbursed.
Vendor Transportation Instructions
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GR 15443H 01K010 00000 UJJTWG 503000 F03000 FSR: 013720 PSR: K39301
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1615010616615GA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3222
Mark For:
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
GPS USE 100 NAS DR PH 361 431 3728
Ship To (Remarks): Notify SP COREY COLLINS 3-5 DAY PRIOR TO
COMPLETION AT COREY.COLLINS.2@US.AF.MIL
Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 26 Jun 2025
NSN / Pseudo NSN: 1615010616615GA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3222
Mark For:
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
GPS USE 100 NAS DR PH 361 431 3728
Ship To (Remarks): Notify SP COREY COLLINS 3-5 DAY PRIOR TO
COMPLETION AT COREY.COLLINS.2@US.AF.MIL
NSN / Pseudo NSN: 1615010616615GA
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3222
Mark For:
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
GPS USE 100 NAS DR PH 361 431 3728
Ship To (Remarks): Notify SP COREY COLLINS 3-5 DAY PRIOR TO
COMPLETION AT COREY.COLLINS.2@US.AF.MIL
NSN / Pseudo NSN: 1615DTL250247GA
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3222
Mark For:
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
GPS USE 100 NAS DR PH 361 431 3728
Ship To (Remarks): Notify SP COREY COLLINS 3-5 DAY PRIOR TO
COMPLETION AT COREY.COLLINS.2@US.AF.MIL
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 26 Jun 2025
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
23 JUN 2025
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 26 Jun 2025
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