Form_1653_Initial.pdf
PDF 89 KB Posted
- Solicitation number
- SPRTA1-26-Q-0263
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on January 7, 2026, for Purchase Instrument Number FD20302600492-00 initiated on January 5, 2026. The form specifies F.O.B. Origin as the recommended shipping terms and establishes transportation provisions under FAR citations 52.247-29, 52.247-52, 52.247-53, and 47.305-10. The procuring agency requires all vendors to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain DOD regulatory clearances and shipping documentation. The transportation funding is charged to Line of Accounting 97X4930.FC04 646 47GT 15400E 01N000 00000 000000 503000 F03000, with First Destination Transportation Account Code FRS2.
The solicitation includes two line items with identical National Stock Numbers (2840013477857OJ) and funding accounts. Line Item 0001 ships to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma (address: 3301 F Ave, Bldg 506, Door 22, Tinker AFB, OK 73145-8000), marked for Account 09, with RIC code 1. Line Item 0002 ships to FA Mont at Tinker AFB, Oklahoma (address: 7330 Sentry Blvd, Bldg 469, Door 12, Tinker AFB, OK 73145-8000), marked as First Article, with RIC code 0. The point of contact is Darrick D. Hogan, 406 SCMS/GULAA, telephone 478-327-3489 or DSN 497-3489.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Form_260_FA_Rev_002.pdf | ||
| SPRTA126Q0263_SOL.pdf | ||
| Form_158_Initial.pdf | ||
| IUID_Checklist.pdf | ||
| DID_DI_NDTI_80809B_Test_Report.pdf | ||
| CDRL_Test_Report_Rev_001.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600492-00
DATE INITIATED:
05 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 646 47GT 15400E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42939
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013477857OJ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA Mont
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Jan 2026
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15400E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42939
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013477857OJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 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
05 JAN 2026
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Jan 2026
File details come from the government source that posted it. Updated .