Transportation_Data.pdf
PDF 89 KB Posted
- Attached to
- Remanufacture of KC 135 & E3 Gearbox Assemblies
- Solicitation number
- FA811825R0063
About this file
The DD Form 1653 is a Transportation Data for Solicitations document dated 21 February 2025, associated with Purchase Instrument Number FD20302500267-00. The document details multiple shipping line items to be delivered to the DLA Distribution Depot Oklahoma at Tinker Air Force Base, with four separate National Stock Numbers (NSNs) listed across Purchase Instrument Line Item Numbers 0001-0004. The transportation provisions specify F.O.B. Origin terms and require vendors to contact DCMA Transportation before shipment using their Shipment Instruction Request (SIR) eTool System to obtain proper regulatory clearances and shipping documentation.
The shipping destination is consistent across all line items: DLA Distribution Depot Oklahoma, located at 3301 F Ave CEN REC BLDG 506 DR 22, Tinker AFB, OK 73145-8000. The document includes transportation funding information with a Purchase Instrument Line LOA of 97X4930.FC04 644 47GT 159999 01K010, and specifies a Second Destination Transportation Account Code of F2RS. The document was generated by PRPS using Jasper Reports and signed by a representative from the 406 SCMS/GULAA organization on 21 February 2025.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Statement of Work.pdf | ||
| DI-MGMT-81838-CAV.pdf | ||
| FA8118-25-R-0063 Solicitation.pdf | ||
| Packaging_Requirements.pdf | ||
| DI-MGMT-80441D-Gov-Property.pdf | ||
| Qualification Requirement.pdf | ||
| DI-MGMT-80969-Surge.pdf | ||
| SGFP 2500267.pdf | ||
| DI-PSSS-81995A-CDM.pdf | ||
| CAV_AF_Reporting_Req.pdf | ||
| CDRL_Report.pdf |
Show all 11
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500267-00
DATE INITIATED:
21 FEB 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 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 644 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K34981
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: 1680DTH25004E
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: IAW CDRLS
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW CDRLs
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Feb 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K34981
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680006072108FL
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):
NSN / Pseudo NSN: 1680010094072AW
Purchase Instrument Line Item Number: 0002
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):
NSN / Pseudo NSN: 1680OAH250023
Purchase Instrument Line Item Number: 0003
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):
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Feb 2025
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
21 FEB 2025
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Feb 2025
File details come from the government source that posted it. Updated .