Transportation - 1653.pdf

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Attached to
Indicator, Liquid QU
Solicitation number
APRTA126Q0068-0001
Issued by

About this file

This is a DD Form 1653, Transportation Data for Solicitations, issued by the Defense Logistics Agency (DLA) for purchase instrument FD20302600160-00, initiated on 08 AUG 2025. The document establishes transportation and shipping requirements for a federal procurement but does not specify the commodity or stock number, referring instead to continuation sheets for those details.

The solicitation designates F.O.B. Origin as the recommended shipping term, with FAR citations 52.247-29 and 52.247-53 applicable. Vendors must contact DCMA Transportation prior to shipment through the DCMA Shipment Instruction Request (SIR) eTool System to obtain DOD regulatory clearances and shipping documentation for all FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. Failure to contact DCMA may result in additional vendor expenditures. The single line item (0001) is designated for shipment to DLA Distribution Depot Oklahoma at Tinker AFB, OK 73145-8000, with NSN 6680016532385KT and marked for ACCT 09. Transportation funding is allocated under LOA 97X4930.FC04 with First Destination Transportation Account Code FRS2. The point of contact is Chiquita D. Cole, 406 SCMS/GULAA, phone 478-926-7702 or DSN 468-7702, with signature dated 08 AUG 2025.

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Packaging - 158.pdf PDF
IUID.pdf PDF
SPRTA126Q0068-0001.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302600160-00

DATE INITIATED:

08 AUG 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 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 15KC46 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38705

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: 6680016532385KT

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

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

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

08 AUG 2025

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 15 Aug 2025

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