DD FORM 1653 Transportation Data.pdf
PDF 89 KB Posted
- Solicitation number
- SPRWA1-6344
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated January 26, 2026, for Purchase Instrument Number FD20602600100-00. The document specifies transportation and delivery requirements for a federal procurement involving two line items being shipped to DLA Distribution in Corpus Christi, Texas.
The procurement utilizes F.O.B. Origin terms as the recommended shipping method, with vendors required to contact DCMA Transportation via the Shipment Instruction Request (SIR) eTool system at http://www.dcma.mil prior to shipment to obtain necessary DOD regulatory clearances and shipping documentation. Both line items (NSN 2925004656344GA and NSN 2925DTL2600BEGA) are designated for delivery to DLA Distribution Corpus Christi TX at 540 First Street SE, Building 1846, Corpus Christi, TX 78419-5255, with Mark For instructions of RIC FLZ/SDS. The transportation funding is charged to LOA 97X4930.FC04 with First Destination Transportation Account Code FRS6. Vendors must contact Supply Planner Morgan McWhirter at morgan.mcwhirter@us.af.mil three to five days prior to completion to obtain final shipping and marking instructions. The document was signed by Woodnell M. Respert from the 406 SCMS/GULAA office on January 26, 2026.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602600100-00
DATE INITIATED:
26 JAN 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 47GR 15443Z 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K43247
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: 2925004656344GA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3222
Mark For: RIC FLZ/SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
GPS USE 100 NAS DR PH 361 431 3728
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT SUPPLY PLANNER MORGAN
MCWHIRTER AT morgan.mcwhirter@us.af.mil.
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NSN / Pseudo NSN: 2925DTL2600BEGA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3222
Mark For: RIC FLZ/SDS
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
GPS USE 100 NAS DR PH 361 431 3728
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY TO OBTAIN SHIPPING AND "MARK FOR"
INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT SUPPLY PLANNER MORGAN
MCWHIRTER AT morgan.mcwhirter@us.af.mil.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
26 JAN 2026
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