DD Form 1653.pdf
DoD Form PDF 89 KB Posted
- Attached to
- Request for Quotation - SPRWA1-26-Q-0017
- Solicitation number
- SPRWA1-26-Q-0017
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) documenting transportation and shipping requirements for federal procurement activities under Purchase Instrument Number FD20602600080-00, initiated on 02 MAR 2026.
The document specifies F.O.B. Origin shipping terms as the recommended delivery method, with vendors required to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain shipping instructions and regulatory clearances. The procurement involves two line items with different ship-to locations: Line Item 0001 (NSN 4820001614098UC) is to be shipped to DLA Distribution Warner Robins, Robins Air Force Base, Georgia 31098-1887 under TACRN AAB with First Destination Transportation Account Code FRS6; Line Item 0002 (NSN 4820DTL2600F9UC) is to be shipped to DLA Aviation at Warner Robins, Georgia 31098-1813 under TACRN AAA. Both items are funded under the same Purchase Instrument Line LOA (97X4930.FC04 646 47GR 15410M 01N000 00000 000000 503000 F03000) with FSR 013408 and PSR K43092. The form is marked for RIC FLB and was signed by Glenn A. Carter of 406 SCMS/GULAA on 02 MAR 2026.
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| File | Type | Posted |
|---|---|---|
| SPRWA1-26-Q-0017.pdf | ||
| AFMC 158.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602600080-00
DATE INITIATED:
02 MAR 2026
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 47GR 15410M 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K43092
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4820DTL2600F9UC
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SPRWA1
Mark For: RIC FLB
Ship To (Address): DLA AVIATION AT WARNER ROBINS, GA
235 BYRON STREET STE 19A
ROBINS A F B GA 31098-1813
31098 - 1813
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
DLR PROCUREMENT OPERATIONS (AW)
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 Mar 2026
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 15410M 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K43092
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: 4820001614098UC
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: RIC: FLB D4S
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
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
02 MAR 2026
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 Mar 2026
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