26-01161_TRNSPDATA_REPORT.pdf

PDF 87 KB Posted

Attached to
LINKAGE ASSEMBLY, NSN#1680010732187RK / PN# 16C0101-811
Solicitation number
SPRTA1-26-R-0322
Issued by

About this file

This is a DD Form 1653, Transportation Data for Solicitations, generated on 05 March 2026 for Purchase Instrument Number FD20302601161-00, initiated on 04 March 2026.

The procurement establishes F.O.B. Origin as the recommended shipping terms and requires vendors to contact the Defense Contract Management Agency (DCMA) Transportation Division prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System. All FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements require appropriate DOD regulatory clearances and shipping documentation from the cognizant DCMA Transportation Office. Vendors are warned that failure to contact DCMA prior to moving freight to water or aerial ports may result in frustrated shipments and additional vendor expenditures. The applicable transportation clauses include FAR 52.247-29 (F.O.B. Origin), FAR 52.247-52 (Clearance and Documentation Requirements), FAR 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments).

The single line item (0001) with NSN 1680010732187RK ships to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma 73145-8000. The Transportation Account Code designates FRS2 as the First Destination Transportation Account Code. The funding line references LOA 97X4930.FC04 with associated cost and financial reporting codes. The document is signed by Darrick D Hogan, 406 SCMS/GULAA organization, dated 04 March 2026, with contact number 478-327-3489/497-3489.

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26-01161_Solicitation.pdf PDF
26-01161_PKGRQMT_REPORT.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302601161-00

DATE INITIATED:

04 MAR 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 15F16Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42922

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: 1680010732187RK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: 09 Account

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:

Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Mar 2026

NAME

Hogan, Darrick D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3489 / 497-3489

SIGNATURE

//SIGNED//Hogan, Darrick D

DATE

04 MAR 2026

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Mar 2026

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