Transportation Data.pdf
PDF 88 KB Posted
- Solicitation number
- FA811826R0037
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document establishing transportation requirements and logistics instructions for Purchase Instrument Number FD20302600853-00, initiated on 19 February 2026.
The procurement involves three line items with destinations and delivery instructions specified as follows: Line Item 0001 (NSN 1680013687808RK) ships to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma 73145-8000, marked for Account 09; Line Item 0002 (NSN 1680OAH260035) follows Statement of Work delivery requirements; and Line Item 0003 (NSN 1680DTH260069) follows Contract Data Requirements List (CDRL) delivery requirements. The F.O.B. terms are set as F.O.B. Origin with DATA/First Article designation. All shipments require coordination with DCMA Transportation through the Shipment Instruction Request (SIR) eTool System prior to movement to ports, using the DCMA External Web Access Management application. Transportation funding is charged to LOA 97X4930.FC04 646 47GT 15B02A 01K010 with FSR 013340 and PSR K42858, with secondary destination transportation account code F2RS. The document was signed by Darrick D. Hogan (406 SCMS/GULAA) on 19 February 2026 and generated on 4 March 2026.
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| File | Type | Posted |
|---|---|---|
| CDRL Report.pdf | ||
| DID CAV Reporting.pdf | ||
| DID Shipping and Packaging Report.pdf | ||
| JQRR.pdf | ||
| IUID.pdf | ||
| GFP.pdf | ||
| DID Surge.pdf | ||
| SOW.pdf | ||
| DID Counterfeit Protection Program.pdf | ||
| FA8118-26-R-0037.pdf | ||
| DID CDM Monthly Report.pdf | ||
| Packaging Report.pdf | ||
| DID Technical Data Report.pdf | ||
| Item Description.pdf | ||
| DID GP Inventory Report.pdf | ||
| CAVAF Requirements.docx | DOCX document |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600853-00
DATE INITIATED:
19 FEB 2026
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 Clearance and Documentation Requirements 52.247-52 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 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42858
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: 1680013687808RK
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
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:
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 04 Mar 2026
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15B02A 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42858
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: 1680OAH260035
Purchase Instrument Line Item Number: 0002
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: 1680DTH260069
Purchase Instrument Line Item Number: 0003
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
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
19 FEB 2026
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 04 Mar 2026
File details come from the government source that posted it. Updated .