Form_1653_Initial.pdf

This is a DD Form 1653, Transportation Data for Solicitations, documenting transportation and shipping requirements for a federal procurement initiated on 11 February 2026. The purchase instrument number is FD20302600753-00, and the document is marked for Account 09 shipment.

The solicitation requires shipment to DLA Distribution Depot Oklahoma located at 3301 F Avenue Center, Building 506, Room 22, Tinker Air Force Base, Oklahoma 73145-8000. The F.O.B. term is designated as Origin, with the first destination transportation account code FRS2. The document specifies that contact DCMA Transportation must be used for all "DCMA Administered" contracts prior to shipment, with instructions accessible through the DCMA Shipping Instructions Request (SIR) eTool System. Contractors are advised to contact the DCMA Transportation Group at Transportation.Division@dcma.mil for account setup if needed and to avoid moving freight to water or aerial ports prior to contacting DCMA, as doing so may incur additional vendor expenditures. Transportation funds are allocated under Purchase Instrument Line LOA 97X4930.FC01 646.47GT 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSK: K42931. The document was signed by Cole, Chiquita D from 406 SCMS/GULAA on 11 February 2026.