4474593_TRNSPDATA_REPORT.pdf

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Torque Tube Assembl
Solicitation number
SPRTA126Q0325_01
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About this file

This is a DD Form 1653, Transportation Data for Solicitations, generated on August 19, 2026, documenting transportation logistics for a federal procurement action.

The document establishes transportation requirements for Purchase Instrument FD20302600211-02, initiated on August 18, 2026. The procurement involves delivery to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma City, with the ship-to address specified as 3301 F Avenue, Building 506, Tinker AFB OK 73145-8000. The item is identified by NSN/Pseudo NSN 1680011435429RK, with purchase instrument line item 0001 and DoDAAC SW3211. The F.O.B. terms are designated as "OTHER" rather than Origin or Destination, and the document marks for Account 09. Transportation funding is charged to LOA 97X4930.FC04 with associated account codes including FSR 013352, PSR K42903, and DSR 296602. The TACRN is designated as AAA. Commodities and stock numbers are referenced on continuation documents not included with this form. The requisition is classified as an "Amendment to De-commit." Glenn A. Carter of the 406 SCMS/GULAA organization signed the form and serves as the point of contact, reachable at commercial phone 730-326-3629 or DSN 468-3629.

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SPRTA126Q0325.pdf PDF
IUID.pdf PDF
4474591_PKGRQMT_REPORT.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302600211-02

DATE INITIATED:

18 AUG 2026

STOCK NUMBER: See Continuation

ORIGIN DESTINATION X 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

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15B01B 01N000 00000 GGGTTT 503000 F03000 ALD:AB FSR: 013352 PSR: K42903 DSR: 296602 CIN:

F3YCAB5353A0010000AB

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: 1680011435429RK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCOUNT 09

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:

Amendment to De-commit

OTHER TRANSPORTATION DATA:

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

730-326-3629 / 468-3629

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

18 AUG 2026

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 19 Aug 2026

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