DD_Form_1653.pdf
PDF 87 KB Posted
- Solicitation number
- SPRWA1-25-Q-0011
- Issued by
-
Defense Logistics Agency Aviation
About this file
The DD Form 1653 is a Transportation Data for Solicitations document for a federal procurement with Purchase Instrument Number FD20602500120-00, initiated on 09 MAY 2025. The form specifies F.O.B. Origin shipping terms and provides detailed transportation instructions, including mandatory contact with DCMA Transportation before shipment. The specific item is identified by NSN 1680992131688MH, with shipping destination to DLA DISTRIBUTION WARNER ROBINS at ROBINS A F B GA 31098-1887.
Transportation funding information is provided, including a first destination transportation account code of FRS6 and specific funding line details. The document requires vendors to use the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions, with a warning that failure to contact DCMA may result in additional vendor expenditures. The form is signed by Carter, Glenn A from the 406 SCMS / GULAA organization, with contact information of 478-327-7399.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRWA1-25-Q-0010.pdf | ||
| AFMC_158.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500120-00
DATE INITIATED:
09 MAY 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 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 645 47GR 15420W 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K39008
First Destination Transportation Account Code: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680992131688MH
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: FLB-RIC-D4M
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
09 MAY 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 May 2025
File details come from the government source that posted it. Updated .