Attach_11_Transportation_Funds.pdf

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Attached to
T-38 Wingtips Federal contract opportunity
Solicitation number
FA8212-26-R-0003_v2
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This is a DD Form 1653 (Transportation Data for Solicitations) dated 17 March 2026 for Purchase Instrument Number FD20202600475-00. The form specifies transportation and shipping requirements for a federal procurement contract administered by DCMA (Defense Contract Management Agency).

The procurement involves three line items shipping to DLA Distribution Barstow in California (92311-5014). Line items 0001 and 0002 share NSNs 1560015272194XE and 1560015272195XE respectively, both shipping to DoDAAC SW3215 at Central Receiving Warehouse 7 with Mark For designation "A" and receiving officer contact 442-295-4148. Line item 0003 carries NSN 1560DTG260258XE with shipping instructions per DD1423 but lacks a specified destination address. The F.O.B. terms are set as F.O.B. Origin under FAR citation 52.247-29, with freight classification description (52.247-53) and marking of shipments (47.305-10) requirements. All vendors must contact DCMA Transportation prior to shipment using the Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain DOD regulatory clearances and shipping documentation, particularly for FOB Origin movements. Funding is charged to LOA 97X4930.FC04 646 47GH AS420W 01N000 00000 ERRCNP 503000 F03000 with First Destination Transportation Account Code FRS3. The form was generated 18 March 2026 and signed by Chiquita D. Cole from 406 SCMS/GULAA.

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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 .