FD20602500897 DD Form 1653.pdf
PDF 89 KB Posted
- Attached to
- Repair services applicable to the AN/APY-1/2 E-3 surveillance radar 5-Volt Power Supply.
- Solicitation number
- FA8539-26-Q-0001
About this file
This DD Form 1653 Transportation Data for Solicitations document covers multiple line items for a federal procurement with Purchase Instrument Number FD20602500897-00, initiated on 22 SEP 2025. The solicitation involves shipping to two different locations: 1) FA8539 AFSC PZABA at Robins AFB, Georgia (Line Item 0003 with NSN 9999DTL2502CECW), and 2) DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma (Line Items 0001 and 0002 with NSN 6130014513046CW). The transportation provisions specify F.O.B. Origin terms and require vendors to contact DCMA Transportation before shipping using their Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation. The document includes detailed shipping fund information, with the Purchase Instrument Line LOA of 97X4930.FC04 and multiple transportation account codes, and was generated by the 406 SCMS / GULAA organization.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment FA853926Q0001-0001 .pdf | ||
| AFMC 158 FD20602500897.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500897-00
DATE INITIATED:
22 SEP 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 645 47GR 15411Z 01K010 00000 UJJOPA 503000 F03000 FSR: 013720 PSR: 426163
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: 9999DTL2502CECW
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FA8539
Mark For:
Ship To (Address): FA8539 AFSC PZABA
235 BYRON ST STE 19A BLDG 231
ROBINS AFB GA 31098-1670
31098 - 1670
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 478 926 6962
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 24 Sep 2025
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GR 15411Z 01K010 00000 UJJOPA 503000 F03000 FSR: 013720 PSR: 426163
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: 6130014513046CW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: D4M / RIC: SDU
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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: 6130014513046CW
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: D4M / RIC: SDU
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
22 SEP 2025
Page 2 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 24 Sep 2025
File details come from the government source that posted it. Updated .