ATCH_4_TRNSPDATA_REPORT.pdf
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- Attached to
- TACAN Radio Control Set
- Solicitation number
- FA8524-26-R-0007
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document for Purchase Instrument Number FD20602600033-00, initiated on 11 December 2025. The form provides transportation and logistics instructions for a federal contract procurement managed by the Defense Contract Management Agency (DCMA).
The procurement specifies F.O.B. Origin as the recommended shipping term under FAR Citation 52.247-29, with freight classification requirements under FAR 52.247-53. All vendors must contact DCMA Transportation prior to shipment using the Shipment Instruction Request (SIR) eTool System to obtain DOD regulatory clearances and shipping instructions. Failure to contact DCMA may result in additional vendor expenditures. The form identifies three line items (0001-0003) with destinations at DLA Distribution Warner Robins, Robins Air Force Base, Georgia 31098-1887. Line items 0001 and 0002 share the same NSN (5826014392708LG) and identical shipping addresses. Line item 0003 references DD Form 1423-1 for additional details. Transportation funding is coded under LOA 97X4930.FC04 with accounts 646 47GR 15400D 01K010 00000 UJJPOZ 503000 F03000, FSR 013720, and PSR 848433. The document was prepared by Woodnell M. Respert (406 SCMS/GULAA, 478-327-3412/497-3412) and signed on 11 December 2025.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602600033-00
DATE INITIATED:
11 DEC 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 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
IAW BASIC CONTRACT FD20602600033-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 15400D 01K010 00000 UJJPOZ 503000 F03000 FSR: 013720 PSR: 848433
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
IAW DD FORM 1423-1
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5826DTL260013LG
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD FORM 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
IAW DD FORM 1423-1
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 16 Dec 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 15400D 01K010 00000 UJJPOZ 503000 F03000 FSR: 013720 PSR: 848433
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: 5826014392708LG
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: MARK FOR FLB/RIC
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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
NSN / Pseudo NSN: 5826014392708LG
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: MARK FOR FLB/RIC
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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
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
11 DEC 2025
Page 2 of 2DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 16 Dec 2025
File details come from the government source that posted it. Updated .