Transportation.pdf

PDF 86 KB Posted

Attached to
CHARGER, BATTERY
Solicitation number
SPRTA1-26-Q-0360
Issued by

About this file

This is a DD Form 1653, Transportation Data for Solicitations, generated on 12 March 2026 for a federal procurement initiated on 11 March 2026.

The document specifies F.O.B. Origin as the recommended shipping terms for Purchase Instrument Number FD20302601101-00. The shipment is destined for DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma 73145-8000, with the item marked for Account 09. The National Stock Number is 6130016978205KT, and the purchase instrument line item number is 0001. Transportation funding is allocated from Line of Account (LOA) 97X4930.FC04 646 47GT 15KC46 01N000 00000 GGGTTT 503000 F03000, with the First Destination Transportation Account Code designated as FRS2. The document requires vendors to contact DCMA Transportation through the Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil prior to any shipment movement to obtain necessary DOD regulatory clearances and shipping instructions. Failure to contact DCMA Transportation may result in vendor incurring additional expenditures. The document was signed by Mickie J Etters of the 406 SCMS/GULAA organization on 11 March 2026, with contact information at 478-222-0125 or DSN 472-0125.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302601101-00

DATE INITIATED:

11 MAR 2026

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 15KC46 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42875

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: 6130016978205KT

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: Account 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

11 MAR 2026

Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 Mar 2026

File details come from the government source that posted it. Updated .