Transportation Data.pdf

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Attached to
Remanufacture of the F-15 Pitch/Roll Channel Assemblies & Pitch Trim Controller
Solicitation number
FD203025008855
Issued by

About this file

This DD Form 1653 (Transportation Data for Solicitations) details a federal procurement with Purchase Instrument Number FD20302500855-00, initiated on 04 AUG 2025, for multiple line items to be shipped to DLA Distribution Depot Oklahoma at Tinker AFB. The solicitation includes six line items with different National Stock Numbers (NSNs), primarily shipping to Building 506, DR 22 at the Tinker AFB location. Transportation will be F.O.B. Origin, with vendors required to contact DCMA Transportation using their eTool System before shipment to obtain appropriate DOD regulatory clearances and shipping instructions. The transportation funds information includes a Purchase Instrument Line LOA of 97X4930.FC04 645 47GT 159999 01K010, and the Second Destination Transportation Account Code is F2RS. The document was generated by the 406 SCMS/GULAA organization, with contact information for Chiquita D. Cole, who signed the document on 04 AUG 2025.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302500855-00

DATE INITIATED:

04 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 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38623

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: 1650014462029

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

BLDG 506 DR 22

TINKER AFB , OK

73145

USA

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC

Ship To (Remarks): SW3211

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NSN / Pseudo NSN: 1650014460599

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

BLDG 506 DR 22

TINKER AFB, OK

73145

USA

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC

Ship To (Remarks): sw3211

NSN / Pseudo NSN: 4810013963097HS

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

BLDG 506 DR 22

TINKER AFB , OK

73145

USA

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC

Ship To (Remarks): SW3211

NSN / Pseudo NSN: 1650014460599

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): sw3211

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NSN / Pseudo NSN: 1650OAH250044

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW Statement of Work

NSN / Pseudo NSN: 1650DTH250082

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC):

Mark For:

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:

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

04 AUG 2025

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