Transportation.pdf
PDF 91 KB Posted
- Attached to
- Remanufacture of KC-135 Valve Assembly
- Solicitation number
- FA8118-25-R-0099
About this file
This document is a DD Form 1653 Transportation Data for Solicitations for a federal contract (Purchase Instrument Number: FD20302400392-02) initiated on 15 OCT 2025. The solicitation involves multiple line items for shipments to the DLA Distribution Depot in Oklahoma at Tinker AFB, with various National Stock Numbers (NSNs) and line item numbers (0001-0005). The transportation provisions specify F.O.B. Origin terms and require vendors to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping instructions.
Key transportation funding details include a Purchase Instrument Line LOA of 97X4930.FC04 and a Second Destination Transportation Account Code of F2RS. The shipping destinations are consistently marked for "Account 09" and will be sent to DLA Distribution Depot Oklahoma located at 3301 F AVE CEN REC BLDG 506 DR 22, Tinker AFB, OK 73145-8000, USA. The document was generated on 20 Oct 2025 and signed by Darrick D. Hogan from the 406 SCMS / GULAA organization, with contact information of 478-327-3489 / 497-3489.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SOW_Updated.pdf | ||
| FA8118-25-R-0099_0001 Solicitation Amendment.pdf | ||
| FA8118-R-25-0099.pdf | ||
| DID 81838.pdf | ||
| CDRL.pdf | ||
| Transportation Data.pdf | ||
| DID 80969.pdf | ||
| GFP.pdf | ||
| DID 81995A.pdf | ||
| DID 80441D.pdf | ||
| Packaging Requirement.pdf | ||
| 4810-01-345-1092_Remanufacture_SOW.pdf | ||
| CAV AF.pdf |
Show all 13
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400392-02
DATE INITIATED:
15 OCT 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 Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 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 644 47GT 15F16Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35013
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810OAH240030
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD IAW Contract
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Oct 2025
NSN / Pseudo NSN: 4810DTH240047
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD IAW Contract
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15119Y 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K34968
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660011401978
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Oct 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15F16Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35013
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810013451092TP
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
NSN / Pseudo NSN: 4810013451092TP
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
15 OCT 2025
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 20 Oct 2025
File details come from the government source that posted it. Updated .