Transportation.pdf
PDF 89 KB Posted
- Solicitation number
- FA811726RB007
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 03 February 2026, for Purchase Instrument Number FD20302502102-00. The document provides comprehensive transportation and shipping instructions for a federal procurement through the Defense Logistics Agency (DLA) Distribution Depot Oklahoma at Tinker Air Force Base.
The procurement involves five line items with the following National Stock Numbers (NSNs): 6610016323364NT (items 0001 and 0002), 6610OAH2500E8 (item 0003), 6610OAH2500E9 (item 0004), and 6610DTH25019C (item 0005). All items are marked for Account 09 and ship to DLA Distribution Depot Oklahoma, 3301 F Avenue, Building 506, Room 22, Tinker AFB, Oklahoma 73145-8000, with a DoDAAC/MAPAC of SW3211. The F.O.B. terms are designated as F.O.B. Origin per FAR clause 52.247-29. Vendors are required to contact the Defense Contract Management Agency (DCMA) Transportation Office prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain required DOD regulatory clearances and shipping documentation. The transportation funds are charged to Line of Accounting (LOA) 97X4930.FC04 645 47GT 15101H 01K010 00000 000000 503000 F03000, with a Secondary Destination Transportation Account Code of F2RS. The cognizant contact is Glenn A. Carter of the 406 SCMS/GULAA office, reachable at 730-326-3629 or DSN 468-3629.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA811726RB007 - Solicitation.pdf | ||
| Wage Determination 2015-4787.pdf | ||
| GFP Attachment.pdf | ||
| FA811726RB007 Exhibit A CDRL.pdf | ||
| Packaging.pdf | ||
| FA811726RB007 PWS.pdf | ||
| Solicitation - FA811726RB007.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302502102-00
DATE INITIATED:
03 FEB 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 645 47GT 15101H 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38624
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: 6610016323364NT
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):
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NSN / Pseudo NSN: 6610016323364NT
Purchase Instrument Line Item Number: 0002
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):
NSN / Pseudo NSN: 6610OAH2500E8
Purchase Instrument Line Item Number: 0003
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):
NSN / Pseudo NSN: 6610OAH2500E9
Purchase Instrument Line Item Number: 0004
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):
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NSN / Pseudo NSN: 6610DTH25019C
Purchase Instrument Line Item Number: 0005
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
03 FEB 2026
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