TRANSPORTATION DATA.pdf
PDF 96 KB Posted
- Solicitation number
- FA811926Q0002
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated January 13, 2026, for Purchase Instrument Number FD20302600885-00. The document provides comprehensive transportation and shipping instructions for a multi-item procurement with F.O.B. Destination as the recommended shipping term.
The solicitation encompasses six line items with varying National Stock Numbers (NSNs) and pseudo-NSNs shipping to two primary destinations: DLA Distribution Depot Oklahoma at Tinker AFB (line item 0001) and FY2303 DDOO SOP First Article at Tinker AFB (line items 0002-0005), with one item (line item 0006, NSN 4720DTH260070FW) designated for a TBD destination marked as "NRE" (Non-Recurring Engineering) in the solicitation data notes. All shipments are subject to DCMA (Defense Contract Management Agency) administered contracts and require vendors to contact DCMA Transportation prior to shipment using the Shipment Instruction Request (SIR) eTool System to obtain DOD regulatory clearances and shipping documentation. The purchase is funded under LOA 97X4930.FC04 with transportation account code FRS2 for the first destination and includes associated funding codes FSR 013352 and PSR K42921. The responsible contracting officer is Glenn A. Carter from the 406 SCMS/GULAA organization, reachable at 730-326-3629 or DSN 468-3629.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation FA8119-26-Q-0002 P0001.pdf | ||
| First Article Report.pdf | ||
| Solicitation FA8119-26-Q-0002.pdf | ||
| ITEM_DESCRIPTION.pdf | ||
| Packaging Requirements.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600885-00
DATE INITIATED:
13 JAN 2026
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 F.O.B. Destination 52.247-34 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 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42921
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: 4720013623482FW
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:
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TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42921
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: 4720013623482FW
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For:
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks):
NSN / Pseudo NSN: 4720FAH26000DFW
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FY2303
Mark For:
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks):
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NSN / Pseudo NSN: 4720FAH26000EFW
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FY2303
Mark For:
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks):
NSN / Pseudo NSN: 4720FAH26000FFW
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FY2303
Mark For:
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
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 646 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42921
First Destination Transportation Account Code:
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: 4720DTH260070FW
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For:
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:
NRE
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
13 JAN 2026
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