Transportation Data Report.pdf
PDF 86 KB Posted
- Attached to
- B-2 Relay Assembly NSN: 5945-01-442-4318FW
- Solicitation number
- FA811926R0008
About this file
This is a Transportation Data for Solicitations form (DD Form 1653) for a federal procurement contract initiated on November 3, 2025. The purchase instrument number is FD20302600208-00, with the National Stock Number 5945014424318FW and requisition line item 0001. The procurement specifies F.O.B. Origin as the recommended shipping term, governed by FAR clause 52.247-29, with freight classification description per FAR 52.247-53. All shipments require coordination with DCMA Transportation through their Shipment Instruction Request (SIR) eTool System prior to movement, with contact available at Transportation.Division@dcma.mil or 478-926-7702.
The delivery destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma City, with the ship-to address at 3301 F Avenue, Central Receiving Building 506, Room 22, Tinker AFB, OK 73145-8000. The transportation account code is FRS2, with the Line of Accounting as 97X4930.FC04 646 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000. The document was signed by Chiquita D. Cole from the 406 SCMS/GULAA office on November 3, 2025. No additional details regarding commodity type, stock number specifics, or solicitation deadlines are provided on this page, as indicated by "See Continuation" notations.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600208-00
DATE INITIATED:
03 NOV 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 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 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42921
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: 5945014424318FW
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
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
03 NOV 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 03 Nov 2025
File details come from the government source that posted it. Updated .