Attach_11_Transportation_Funds.pdf
PDF 89 KB Posted
- Attached to
- T-38 Wingtips RH & LH Federal contract opportunity
- Solicitation number
- FA8212-26-R-0003
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated March 17, 2026, for Purchase Instrument Number FD20202600475-00. The document establishes transportation requirements and instructions for a Defense Logistics Agency (DLA) procurement with F.O.B. Origin terms as the recommended shipping arrangement. Three line items are specified for shipment to DLA Distribution Barstow (DoDAAC SW3215) located at 92311-5014, USA: NSN 1560015272194XE (Line Item 0001), NSN 1560015272195XE (Line Item 0002), and NSN 1560DTG260258XE (Line Item 0003, marked "IAW DD1423"). The first two items ship to Central Receiving Warehouse 7 with Receiving Officer contact at 442-295-4148; the third item has no specified ship-to address details. The document assigns Transportation Account Reference Numbers (TACRNs) AAA and AAB with corresponding funding Line of Accounting 97X4930.FC04 646 47GH AS420W 01N000 00000 ERRCNP 503000 F03000, and designates FRS3 as the First Destination Transportation Account Code.
Critical transportation instructions require all vendors to contact DCMA Transportation prior to any shipment via the DCMA Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain required DOD regulatory clearances, shipping documentation, and instructions from the cognizant DCMA Transportation Office. Vendors new to DCMA must first request an SIR eTool account through DCMA External Web Access Management (EWAM) application. The document emphasizes that failure to contact the responsible DCMA office prior to moving freight to water or aerial ports will result in frustrated shipments and potential vendor cost liability. Applicable FAR transportation provisions include 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments). The form was generated on March 18, 2026, and signed by Chiquita D. Cole from 406 SCMS/GULAA (478-926-7702/468-7702).
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821226R0003_T-38 Wingtips_Closes 9Jun2026.pdf | ||
| Attach_01_RFO_Provision_and_Clause_Matrix_FA821226R0003.docx | DOCX document | |
| Attach_08_1560015272194XE.pdf | ||
| Solicitation Notice FA8212-26-R-0003.pdf | ||
| Attach_01_RFO_Provision_and_Clause_Matrix_FA821226R0003.pdf | ||
| Attach_10_Special_Pkg_Instructions.pdf | ||
| Attach_05_IUID_1560015272194XE.pdf | ||
| Attach_04_IUID_1560015272195XE.pdf | ||
| Attach_07_1560015272195XE.pdf | ||
| Attach_06_GFP_List_2026.docx | DOCX document | |
| Attach_03_RFO_Proposal_ Adequecy_Checklist_and_Cost_Information_Requirement.docx | DOCX document | |
| Attach_01_RFO_Provision_and_Clause_Matrix_FA821226R0003.xlsx | XLSX spreadsheet | |
| Attach_02_RFO_FARS_Provisions.docx | DOCX document | |
| Exhibit_A_CDRL_A001_GFP_Annual_Inventory_Report_FD20202600475.pdf | ||
| Attach_09_Pkg_Requirements.pdf |
Show all 15
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600475-00
DATE INITIATED:
17 MAR 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 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 47GH AS420W 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42189
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1560015272194XE
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3215
Mark For: A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 442-295-4148
REC OFFICER 442-295-4148
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 18 Mar 2026
NSN / Pseudo NSN: 1560015272195XE
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3215
Mark For: A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 442-295-4148
REC OFFICER 442-295-4148
92311 - 5014
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CENTRAL RECEIVING WHSE 7
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH AS420W 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42189
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1560DTG260258XE
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 DD1423
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 18 Mar 2026
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
17 MAR 2026
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 18 Mar 2026
File details come from the government source that posted it. Updated .