Attachment 4 Transportation Data.pdf

PDF 89 KB Posted

Attached to
Repair Rate of Flow Transmitter of E-3 Weapon System
Solicitation number
FA811726RB004
Issued by

About this file

This is a DD Form 1653 (Transportation Data for Solicitations) documenting transportation and shipping requirements for a federal procurement contract. The purchase instrument number is FD20302502103-00, dated November 19, 2025, and is administered by the Defense Logistics Agency (DLA) Distribution Depot Oklahoma at Tinker Air Force Base.

The procurement involves five line items with varying NSNs (National Stock Numbers), all shipping to DLA Distribution Depot Oklahoma at Tinker AFB (DoDAAC SW3211) under Account 09. The F.O.B. terms are specified as F.O.B. Origin per FAR citation 52.247-29, with freight classification description per 52.247-53. All shipments are DCMA-administered contracts requiring vendors to contact the Defense Contract Management Agency (DCMA) Transportation Office prior to shipment using the Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain DOD regulatory clearances and shipping documentation. The transportation funding is charged to LOA 97X4930.FC04 645 47GT 15411Z 01K010 00000 000000 503000 F03000, with secondary destination account code F2RS. The requisition was initiated by Cole, Chiquita D from 406 SCMS/GULAA (contact: 478-926-7702 or DSN 468-7702). Vendors are cautioned not to move freight to ports without prior DCMA contact to avoid incurring additional expenses.

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Other files

File Type Posted
Solicitation - FA811726RB004 Updated.pdf PDF
Attachment 1 PWS.pdf PDF
Attachment 3 Wage Determination.pdf PDF
Solicitation - FA811726RB004.pdf PDF
Exhibit A CDRLs.pdf PDF
Attachment 2 GFP .pdf PDF
Attachment 5 Packaging.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302502103-00

DATE INITIATED:

19 NOV 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 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

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15411Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38663

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F2RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6680010161309RK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCOUNT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

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NSN / Pseudo NSN: 6680010161309RK

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCOUNT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

NSN / Pseudo NSN: 6680OAH2500FB

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCOUNT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

NSN / Pseudo NSN: 6680OAH2500FC

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCOUNT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

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NSN / Pseudo NSN: 6680DTH2501B4

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCOUNT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

19 NOV 2025

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