Transportation Data.pdf

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Attached to
Control Box, Electrical
Solicitation number
SPRTA1-26-Q-0400
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About this file

This is a DD Form 1653 Transportation Data for Solicitations document dated 09 March 2026 for Purchase Instrument Number FD20302601342-00. The document establishes transportation requirements and procedures for a federal procurement involving the Department of Defense.

The procurement specifies F.O.B. Origin as the recommended shipping term and requires compliance with FAR citations 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), 47.305-10 (Marking of Shipments), and 352.225-U037U (Evidence of Shipment FMS). All vendors are mandated to contact the Defense Contract Management Agency (DCMA) Transportation Division prior to shipment through the DCMA Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain DOD regulatory clearances, shipping documentation, and instructions. The document warns that failure to contact DCMA before moving freight to ports may result in additional vendor expenditures. The shipment is destined for DoDAAC/MAPAC DTW004 with Mark For DTW400, utilizing NSN 1660011965999, requisition number DTW45460275121. Transportation funding is allocated through Line of Authority 9711X8242.0002 with DFMS as the primary transportation account code. The FMS case designation is SAD with supplemental address DA4SAD. The document was initiated by Chiquita D. Cole from 406 SCMS/GULAA and may be contacted at 478-926-7702.

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SPRTA1-26-Q-0400.pdf PDF
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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302601342-00

DATE INITIATED:

09 MAR 2026

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 Marking of Shipments 47.305-10 Evidence of Shipment FMS 352.225-U037U 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: 9711X8242.0002 4FX LC5W CSADTW 000000 00000 045000 503000 F03000 FSR: 096066 PSR: I36415

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CSADTW 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1660011965999

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DTW004

Mark For: DTW400

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTW45460275121

Supplemental Address: DA4SAD

FMS Case: SAD

Ship To (Remarks): TAC: DFMS

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

09 MAR 2026

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