Transportation_Data_for_Solicitations.pdf
PDF 92 KB Posted
- Attached to
- REMANUFACTURE OF B-1 YAW TRIM ACTUATOR
- Solicitation number
- FA811826R0039
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 04 MAR 2026, for Purchase Instrument Number FD20302601247-00. The document establishes transportation requirements and funding information for a federal procurement with three line items.
The procurement specifies F.O.B. Origin as the recommended transportation term, with vendors required to contact DCMA Transportation via the Shipment Instruction Request (SIR) eTool System for shipping instructions, clearances, and documentation prior to moving any freight. The primary ship-to destination is DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma 73145-8000 (DoDAAC SW3211, Account 09). Line Item 0001 (NSN 1680012672746RK) ships to this depot location. Line Item 0002 (NSN 1680OAH26004B) and Line Item 0003 (NSN 1680DTH2600CA) have no specified addresses and are to be shipped in accordance with the Statement of Work and CDRLs (Contract Data Requirements Lists), respectively. Transportation funding is charged to LOA 97X4930.FC04 646 47GT 15B01B 01K010 00000 000000 503000 F03000 with FSR 013340 and PSR K42835. The Second Destination Transportation Account Code is F2RS. The document was prepared by Glenn A. Carter, 406 SCMS/GULAA, on 04 MAR 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA811826R0039_0004.pdf | ||
| FA811826R0039_0003.pdf | ||
| FA811826R0039_0002.pdf | ||
| FA811826R0039_0001.pdf | ||
| IUID_Checklist_Redacted.pdf | ||
| DID_DI-SESS-80776B.pdf | ||
| DID_DI-MGMT-80969.pdf | ||
| DID_DI-PSSS-81995A.pdf | ||
| DID_DI-PSSS-81535B.pdf | ||
| DID_DI-MGMT-81838.pdf | ||
| DID_DI-MGMT-80441D.pdf | ||
| FA811826R0039.pdf | ||
| DID_DI-MGMT-80503.pdf | ||
| CDRLs.pdf | ||
| CAV_AF_Reporting_Requirements.docx | DOCX document | |
| GFP.pdf | ||
| Item_Description_Redacted.pdf | ||
| SOW.pdf |
Show all 18
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302601247-00
DATE INITIATED:
04 MAR 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 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 15B01B 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42835
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: 1680012672746RK
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 10 Mar 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15B01B 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42835
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680OAH26004B
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: 1680DTH2600CA
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
04 MAR 2026
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Mar 2026
File details come from the government source that posted it. Updated .