Form_1653_Trans_Data.pdf

PDF 86 KB Posted

Attached to
F108 GEARBOX ACCESSORY, NSN: 2840-01-139-4075PN, PN: 305-100-208-0
Solicitation number
SPRTA1-26-R-0012-AMD-0003
Issued by

About this file

This is a DD Form 1653, Transportation Data for Solicitations, documenting transportation requirements for a federal procurement initiated on July 1, 2025. The purchase instrument number is FD20302501921-00, with line item 0001 identified by NSN 2840011394075PN. The procurement specifies F.O.B. Origin as the recommended terms, with transportation clauses including F.O.B. Origin (FAR 52.247-29), Clearance and Documentation Requirements (FAR 52.247-52), and Freight Classification Description (FAR 52.247-53).

Shipment is designated for DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma City, with delivery address 3301 F Avenue, Building 506, Tinker AFB OK 73145-8000. The transportation funds are charged to account code FRS2 under LOA 97X4930.FC04. The form indicates that all shipments must be coordinated with DCMA Transportation through their SIR eTool System at http://www.dcma.mil prior to movement, particularly for FOB Origin and OCONUS/Export movements, to obtain required DOD regulatory clearances and shipping documentation. The contact for transportation matters is the DCMA Transportation Division at Transportation.Division@dcma.mil, with on-site contact Darrick D. Hogan, 406 SCMS/GULAA, DSN 497-3489.

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Other files

File Type Posted
SPRTA126R0012_AMD_0003.pdf PDF
SPRTA126R0012_SOL.pdf PDF
011394075_IUID_Checklist.pdf PDF
SPI_No_F01_139_4075.pdf PDF
Form_158_Packaging.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302501921-00

DATE INITIATED:

01 JUL 2025

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 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 47GT 15119E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38853

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: 2840011394075PN

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

01 JUL 2025

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Jul 2025

File details come from the government source that posted it. Updated .