DD_FORM_1653_TRANSPORTATION.pdf
DoD Form PDF 90 KB Posted
- Solicitation number
- FD20302600557
About this file
This is a DD Form 1653, Transportation Data for Solicitations, which provides logistics and shipping instructions for a federal procurement action.
The purchase instrument number is FD20302600557-00, dated 06 February 2026. The procurement specifies F.O.B. Origin as the recommended shipping term under FAR citation 52.247-29. Vendors are required to contact the Defense Contract Management Agency (DCMA) Transportation Division prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain DOD regulatory clearances and shipping documentation. Contact information for DCMA Transportation is provided via email at Transportation.Division@dcma.mil or through their website at http://www.dcma.mil. The document warns that failure to contact DCMA before moving freight to a port may result in vendor incurring additional expenditures. The single line item (0001) is identified by NSN 2915012240753NZ and is destined for ship-to location DROP00 with requisition number DROP7552957401. Transportation funding is allocated through Purchase Instrument Line LOA 9711X8242.0002 with account code DFMS. The document was authorized by Woodnell M. Respert, 406 SCMS/GULAA, on 06 February 2026, with contact phone 478-327-3412 or DSN 497-3412.
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| File | Type | Posted |
|---|---|---|
| AFMC_FORM_158_PACKAGING.pdf | ||
| FA812127QB001.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600557-00
DATE INITIATED:
06 FEB 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: 9711X8242.0002 4FX LC5W CQAURO 000000 00000 001000 503000 F03000 FSR: 037415 PSR: 284594
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAURO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915012240753NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DROP00
Mark For: DROP00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DROP7552957401
Supplemental Address: DXXQAU
FMS Case: QAU
Ship To (Remarks): TAC:DFMS
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
06 FEB 2026
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Mar 2026
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