Transportation Data for Solicitations.pdf
PDF 93 KB Posted
- Attached to
- Overhaul of F-16 Check Valve
- Solicitation number
- FD20302600572
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated January 8, 2026, for Purchase Instrument Number FD20302600572-00. The document establishes transportation requirements and funding information for a multi-item procurement with F.O.B. Origin terms as the recommended shipping arrangement.
The procurement includes three line items with the following details: Line Item 0001 (NSN 4820010533375RK) ships to DLA Distribution Depot Oklahoma at Tinker AFB, OK 73145-8000 with TACRN AAA; Line Item 0002 (NSN 4820OAH26001B) is to be delivered IAW Performance Work Statement with TACRN AAB; and Line Item 0003 (NSN 4820DTH26002F) is to be delivered IAW CDRLs. Transportation funding is charged to LOA 97X4930.FC04 646 47GT 15F16Z 01K010 00000 000000 503000 F03000, with FSR 013340 and PSR K42836. The Second Destination Transportation Account Code is F2RS. All vendors must contact DCMA Transportation via the SIR eTool System at http://www.dcma.mil before shipment to obtain appropriate DOD regulatory clearances and shipping instructions to avoid freight becoming frustrated and incurring additional vendor expenditures. The document was prepared by Woodnell M. Respert of 406 SCMS/GULAA on January 8, 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CDRLs.pdf | ||
| Item Description.pdf | ||
| DID_DI-MGMT-81838.pdf | ||
| IUID Checklist_Redacted.pdf | ||
| Special Packaging Instruction.pdf | ||
| DID_DI-SESS-80776B.pdf | ||
| DID_DI-PSSS-81995A.pdf | ||
| Packaging Requirements.pdf | ||
| DID_DI-MGMT-80969.pdf | ||
| PWS.pdf | ||
| GFP Attachment.pdf | ||
| DID_DI-MGMT-80441D.pdf | ||
| DID_DI-MGMT-80503.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600572-00
DATE INITIATED:
08 JAN 2026
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 646 47GT 15F16Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42836
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: 4820010533375RK
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:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15F16Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42836
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
IAW Performance Work Statement
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4820OAH26001B
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 Performance Work Statement
NSN / Pseudo NSN: 4820DTH26002F
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:
IAW Performance Work Statement
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
08 JAN 2026
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 15 Jan 2026
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