DD FROM 1653 TRANSPORTATION.pdf

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Attached to
NSN 1680-530-3831 (Aerial Nozzle Press, (Coupler) )
Solicitation number
SPRWA126R0009
Issued by

About this file

This is a DD Form 1653 (Transportation Data for Solicitations) document dated 17 December 2025 for Purchase Instrument Number FD20602600046-00. The document provides transportation and shipping instructions for a federal procurement with two line items being delivered to DLA Distribution Warner Robins at Robins Air Force Base in Georgia.

The procurement specifies F.O.B. Origin as the recommended shipping term with applicability to FAR clause 52.247-29. Vendors are required to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain shipping instructions and DOD regulatory clearances, particularly for FOB Origin, Foreign Military Sales, and OCONUS/Export movements. The document includes two distinct line items: Line Item 0001 with NSN 1680015303831LG and Line Item 0002 with NSN 1680DTL26006ALG, both shipping to DLA Distribution Warner Robins (DoDAAC SW3119). Transportation funding is charged to LOA 97X4930.FC04 646 47GR 15SOFC 01N000 with additional accounting codes FSR 013408 and PSR K43248. The responsible contracting officer is Dorothy A. Langford from 406 SCMS/GULAA, reachable at 478-327-6593.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20602600046-00

DATE INITIATED:

17 DEC 2025

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 15SOFC 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K43248

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: 1680DTL26006ALG

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW Form DD1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 2DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 18 Dec 2025

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 15SOFC 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K43248

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: 1680015303831LG

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB RIC

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

ROBINS AFB GA

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

Langford, Dorothy A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6593 / 497-6593

SIGNATURE

//SIGNED//Langford, Dorothy A

DATE

17 DEC 2025

Page 2 of 2DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 18 Dec 2025

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