4148417_TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- RADOME Federal contract opportunity
- Solicitation number
- SPRTA1-25-R-0338
- Issued by
- Defense Logistics Agency Aviation
About this file
The DD Form 1653 (Transportation Data for Solicitations) is a detailed transportation document for a federal contract opportunity related to KC-135 aircraft radome procurement. The document covers multiple transportation line items (TACRNs: AAA, AAB, AAC) with consistent funding information using Purchase Instrument Line LOA 97X4930.FC04 and First Destination Transportation Account Code FRS2. Shipping destinations are primarily at Tinker Air Force Base in Oklahoma, with multiple ship-to addresses including DLA Distribution Depot and various first article monitoring locations.
The transportation data supports a procurement involving five contract line items (CLINs): radome units (117 units per year for two years, 116 in the third year), first article exhibit, first article test report, certificate of compliance, and material certificate. Delivery is scheduled to begin 30 March 2026, with 10 radome units to be delivered monthly. First article and related documentation deliveries are set for 180 days after contract award. The radome dimensions are approximately 79.8 inches in length, 68.1 inches in width, 61.3 inches in height, and weighs around 375 pounds, specifically designed for KC-135 aircraft to protect radar packages and provide aerodynamic surface coverage.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-R-0338 0001.pdf | ||
| 4116462_ATTACH.pdf | ||
| SPRTA1-25-R-0338.pdf | ||
| 4116482_ATTACH.pdf | ||
| 4095240_ATTACH.pdf | ||
| 4116465_ATTACH.pdf | ||
| 4148416_PKGRQMT_REPORT.pdf | ||
| 4148420_ATTACH.pdf | ||
| 4116434_CDRL1_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500721-00
DATE INITIATED:
16 APR 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 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 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38833
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: 1560014496913FL
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): TINKER AFB SW3211 ACCT 09
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2025
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38833
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: 1560DTH250085
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FA8111
Mark For: First Article Monitor
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR STE 1AF1 105A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405 736-7455
Ship To (Remarks): See Form 260, First Article Test Report
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38833
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2025
NSN / Pseudo NSN: 1560014496913FL
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: First Article
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): See Form 260, Mark for First Article
NSN / Pseudo NSN: 1560DTH250086
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FY2303
Mark For: First Article
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): See Form 260, Mark for First Article
NSN / Pseudo NSN: 1560DTH250087
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FY2303
Mark For: First Article
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): See Form 260, Mark for First Article
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2025
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
16 APR 2025
Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2025
File details come from the government source that posted it. Updated .