ATCH_2_TransportationDataReport.pdf

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Attached to
Overhaul of Dynamic Components on the UH-1N Helicopters
Solicitation number
FA852426R0002
Issued by

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DD FORM 1653 - Transportation Data for Solicitations

This is a DD Form 1653 Transportation Data for Solicitations document dated January 23, 2026, for purchase instrument FD20602600025-01. The procurement specifies F.O.B. Origin as the recommended terms and includes transportation provisions citing FAR clauses 52.247-29 (F.O.B. Origin), 52.247-52 (Clearance and Documentation Requirements), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments). All shipments under this DCMA-administered contract require prior contact with DCMA Transportation via the Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain DOD regulatory clearances and shipping documentation. The contracting activity is the 406 SCMS/GULAA office, signed by Darrick D. Hogan on January 23, 2026.

The procurement involves nine line items (0001-0009 and 0013) with NSNs 1615010183484GA, 1615002046973GA, and 1615002552896GA, all shipping to DLA Distribution Corpus Christi, Texas (DoDAAC SW3222) at 540 First Street SE Building 1846, Corpus Christi, TX 78419-5255. All shipments are marked for FLZ/RIC and directed to DDWR-ER SLA Central Receiving D035K Depot. The transportation account code is 97X4930.FC04 645 47GR 15443Z 01K010 with secondary destination code F6RS. Vendors must contact Supply Planner Morgan McWhirter at MORGAN.MCWHIRTER@US.AF.MIL three to five days prior to shipment completion to obtain final marking-for instructions.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20602600025-01

DATE INITIATED:

23 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 Clearance and Documentation Requirements 52.247-52 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 645 47GR 15443Z 01K010 00000 UJJOCR 503000 F03000 FSR: 013720 PSR: K39303

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F6RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1615010183484GA

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3222

Mark For: FLZ/RIC

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 SLA CENTRAL RECIVING D035K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLETION CONTACT SUPPLY

PLANNER MORGAN MCWHIRTER AT

MORGAN.MCWHIRTER@US.AF.MIL

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NSN / Pseudo NSN: 1615010183484GA

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3222

Mark For: FLZ/RIC

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 SLA CENTRAL RECIVING D035K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLETION CONTACT SUPPLY

PLANNER MORGAN MCWHIRTER AT

MORGAN.MCWHIRTER@US.AF.MIL

NSN / Pseudo NSN: 1615010183484GA

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3222

Mark For: FLZ/RIC

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 SLA CENTRAL RECIVING D035K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLETION CONTACT SUPPLY

PLANNER MORGAN MCWHIRTER AT

MORGAN.MCWHIRTER@US.AF.MIL

NSN / Pseudo NSN: 1615002046973GA

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): SW3222

Mark For: FLZ/RIC

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 SLA CENTRAL RECIVING D035K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLETION CONTACT SUPPLY

PLANNER MORGAN MCWHIRTER AT MORGAN.

Page 2 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 29 Jan 2026

MCWHIRTER@US.AF.MIL

NSN / Pseudo NSN: 1615002046973GA

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): SW3222

Mark For: FLZ/RIC

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 SLA CENTRAL RECIVING D035K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLETION CONTACT SUPPLY

PLANNER MORGAN MCWHIRTER AT

MORGAN.MCWHIRTER@US.AF.MIL

NSN / Pseudo NSN: 1615002046973GA

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): SW3222

Mark For: FLZ/RIC

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 SLA CENTRAL RECIVING D035K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLETION CONTACT SUPPLY

PLANNER MORGAN MCWHIRTER AT

MORGAN.MCWHIRTER@US.AF.MIL

NSN / Pseudo NSN: 1615002552896GA

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC): SW3222

Mark For: FLZ/RIC

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 SLA CENTRAL RECIVING D035K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

Page 3 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 29 Jan 2026

DAYS PRIOR TO COMPLETION CONTACT SUPPLY

PLANNER MORGAN MCWHIRTER AT

MORGAN.MCWHIRTER@US.AF.MIL

NSN / Pseudo NSN: 1615002552896GA

Purchase Instrument Line Item Number: 0008

Ship to (DoDAAC / MAPAC): SW3222

Mark For: FLZ/RIC

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 SLA CENTRAL RECIVING D035K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLETION CONTACT SUPPLY

PLANNER MORGAN MCWHIRTER AT

MORGAN.MCWHIRTER@US.AF.MIL

NSN / Pseudo NSN: 1615002552896GA

Purchase Instrument Line Item Number: 0009

Ship to (DoDAAC / MAPAC): SW3222

Mark For: FLZ/RIC

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 SLA CENTRAL RECIVING D035K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLETION CONTACT SUPPLY

PLANNER MORGAN MCWHIRTER AT

MORGAN.MCWHIRTER@US.AF.MIL

NSN / Pseudo NSN: 1615DTL2502E8GA

Purchase Instrument Line Item Number: 0013

Ship to (DoDAAC / MAPAC): SW3222

Mark For: FLZ/RIC

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

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Ship To (Remarks): DDWR-ER SLA CENTRAL RECIVING D035K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLETION CONTACT SUPPLY

PLANNER MORGAN MCWHIRTER AT

MORGAN.MCWHIRTER@US.AF.MIL

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

23 JAN 2026

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