Transportation Data for Solicitations.pdf
PDF 93 KB Posted
- Attached to
- Overhaul of F-16 Check Valve
- Solicitation number
- FA811826R0034
About this file
This is a DD Form 1653, Transportation Data for Solicitations document dated 08 January 2026, associated with Purchase Instrument Number FD20302600572-00. The document specifies transportation requirements and funding information for a federal procurement.
The solicitation includes three line items with varying delivery requirements. Line Item 0001 involves NSN 4820010533375RK for delivery to DLA Distribution Depot Oklahoma at Tinker AFB (DoDAAC SW3211), marked for Account 09, with a Requirement Information Code of 1. Line Items 0002 and 0003 reference NSNs 4820OAH26001B and 4820DTH26002F respectively, with delivery requirements specified as "IAW Performance Work Statement" and "IAW CDRLs" (Contract Data Requirements Lists), though specific ship-to addresses are not provided. The document establishes F.O.B. Origin as the recommended freight terms per FAR 52.247-29 and requires all vendors to contact DCMA Transportation via the Shipment Instruction Request (SIR) eTool system prior to shipment for appropriate DOD regulatory clearances and shipping documentation. Transportation funding is allocated under LOA 97X4930.FC04 646 47GT 15F16Z 01K010 with FSR 013340 and PSR K42836. The document was prepared by Woodnell M. Respert, 406 SCMS/GULAA, and signed on 08 January 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PWS.pdf | ||
| DID_DI-MGMT-80441D.pdf | ||
| DID_DI-SESS-80776B.pdf | ||
| Special Packaging Instruction.pdf | ||
| DID_DI-PSSS-81995A.pdf | ||
| DID_DI-MGMT-81838.pdf | ||
| DID_DI-MGMT-80503.pdf | ||
| CAV AF.docx | DOCX document | |
| DID_DI-MGMT-80969.pdf | ||
| GFP Attachment.pdf | ||
| Packaging Requirements.pdf | ||
| FA811826R0034.pdf | ||
| CDRLs.pdf |
Show all 13
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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
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 15 Jan 2026
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
File details come from the government source that posted it. Updated .