TRANSPORTATION.pdf
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- Solicitation number
- FA811826RB002
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) documenting shipping and logistics requirements for purchase instrument FD20302600575-00, initiated on 10 December 2025. The procurement specifies F.O.B. Origin terms with Freight Classification Description provisions under FAR citations 52.247-29 and 52.247-53. Vendors must contact the Defense Contract Management Agency (DCMA) Transportation Division prior to shipment via the SIR eTool System at http://www.dcma.mil to obtain DOD regulatory clearances and shipping instructions. Failure to contact DCMA before moving freight to ports may result in vendor incurring additional expenditures.
The solicitation includes three line items with varying destinations and National Stock Numbers. Line Item 0001 (NSN 1680011484142RK) ships to DLA Distribution Depot Oklahoma at Tinker AFB, OK 73145-8000, marked for Account 09. Line Items 0002 (NSN 1680OAH26001C) and 0003 (NSN 1680DTH260031) contain incomplete ship-to address information, with remarks indicating delivery in accordance with the Performance Work Statement and CDRLs respectively. The transportation funding is charged to LOA 97X4930.FC04 646 47GT 15B01B 01K010 with FSR 013340 and PSR K42835, with secondary destination transportation account code F2RS. The contracting officer contact is Chiquita D. Cole, 406 SCMS/GULAA, phone 478-926-7702/DSN 468-7702.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600575-00
DATE INITIATED:
10 DEC 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 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: 1680011484142RK
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 17 Dec 2025
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: 1680OAH26001C
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: 1680DTH260031
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
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
10 DEC 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Dec 2025
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