Transportation Data.pdf
PDF 97 KB Posted
- Solicitation number
- 2840-01-229-5786PN_2840-01-484-3913PN_2840-01-189-2941PN_2840-01-483-8785PN
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated 14 August 2025 for Purchase Instrument Number FD20302400861-00. The form establishes transportation requirements and funding information for multiple line items being shipped to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma 73145-8000.
The procurement includes 11 line items with National Stock Numbers covering various commodities marked for Account 09. Items 0002, 0003, 0006, and 0007 have confirmed ship-to addresses at the Oklahoma distribution depot, while items 0001, 0004, 0005, 0008, 0009, 0010, and 0011 have "TBD" (to be determined) ship-to locations. The F.O.B. terms are set as F.O.B. Origin under FAR 52.247-29, with freight classification description per FAR 52.247-53. All shipments require vendor coordination with DCMA Transportation through the Shipment Instruction Request (SIR) eTool System prior to movement to avoid additional vendor expenditures. Transportation funding is allocated across four different TACRNs (AAA, AAB, AAC, AAD) with corresponding Line of Appropriation codes and account codes (F2RS as First or Second Destination Transportation Account Code). The form was prepared by Cole, Chiquita D from 406 SCMS/GULAA and signed on 14 August 2025.
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| Pricing Matrix.xlsx | XLSX spreadsheet | |
| FA812226R0007_______0003.pdf | ||
| FA812226R0007_______0002.pdf | ||
| SOW_Updated.pdf | ||
| FA812226R0007_______0001.pdf | ||
| DIDs.pdf | ||
| RDL_2840011892941PN.pdf | ||
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| Packaging Requirements.pdf | ||
| RDL_2840012295786PN.pdf | ||
| FA812226R0007.pdf | ||
| CDRLs.pdf | ||
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400861-00
DATE INITIATED:
14 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 644 47GT 15119E 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35027
First Destination Transportation Account Code: F2RS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840012295786PN
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):
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NSN / Pseudo NSN: 2840014843913PN
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):
NSN / Pseudo NSN: 2840011892941PN
Purchase Instrument Line Item Number: 0006
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: 2840014838785PN
Purchase Instrument Line Item Number: 0007
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:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15119E 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35027
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: 2840OAH240052PN
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: ACCT 09
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
NSN / Pseudo NSN: 2840OAH24014DPN
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: ACCT 09
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
NSN / Pseudo NSN: 2840OAH2500E7PN
Purchase Instrument Line Item Number: 0009
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: ACCT 09
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
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NSN / Pseudo NSN: 2840DTH25019APN
Purchase Instrument Line Item Number: 0010
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: ACCT 09
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
NSN / Pseudo NSN: 2840DTH2400C1PN
Purchase Instrument Line Item Number: 0011
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: ACCT 09
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15119E 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38669
First Destination Transportation Account Code: F2RS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 2840OAH2500EE
Purchase Instrument Line Item Number: 0008
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: ACCT 09
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47E4 159999 01K010 00000 UJDBPB 503000 F03000 FSR: 013340 PSR: 226670
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: 2840DTH2501A6
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: ACCT 09
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
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
14 AUG 2025
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