Transportation Data for Solicitations.pdf
PDF 91 KB Posted
- Attached to
- New Manufacture F15/Valve, Solenoid
- Solicitation number
- FA811826R0010
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for a federal procurement, initiated on 29 OCT 2025 with Purchase Instrument Number FD20302600333-00. The solicitation is for shipping to DLA Distribution Depot Oklahoma at Tinker AFB, with the shipment designated F.O.B. Origin and requiring specific DCMA Transportation coordination. The procurement involves NSN 4810010144464RK, with Purchase Instrument Line Item Number 0001, and uses transportation account codes FRS2, with funding line LOA 97X4930.FC04 646 47GT 15328Z 01N000 00000 GGGTTT 503000 F03000. Vendors are mandated to contact DCMA Transportation prior to shipment using their eTool System and obtain appropriate regulatory clearances, with warnings that failure to do so may result in additional expenditures.
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging Requirements.pdf | ||
| FA811826R0010.pdf | ||
| RedactedItemDescription.pdf | ||
| SurplusMaterialWorksheetRedacted.pdf | ||
| IUIDRedacted.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600333-00
DATE INITIATED:
29 OCT 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 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 15328Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42914
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: 4810010144464RK
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:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
29 OCT 2025
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 30 Oct 2025
File details come from the government source that posted it. Updated .