Transportation Report.pdf

PDF 86 KB Posted

Attached to
New Manufactured Material NSN: 2840-01-250-6895 PR
Solicitation number
SPRTA1-26-R-0219
Issued by

About this file

This is a DD Form 1653, Transportation Data for Solicitations, which provides transportation and logistics information for a federal procurement action.

The document establishes transportation requirements for Purchase Instrument Number FD20302600741-00, initiated on 14 January 2026. The procurement involves NSN 2840012506895PR and is designated for F.O.B. Origin shipping terms under FAR citation 52.247-29. The item is to be shipped to DoDAAC SW2311 and marked for Account 09. The solicitation specifies that vendors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for all FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements to obtain DOD regulatory clearances and shipping documentation. The transportation funds are charged to LOA 97X4930.FC04 646 47GT 15F16N 01N000 00000 000000 503000 F03000, with First Destination Transportation Account Code FRS2. The commodity and stock number details are referenced as "See Continuation" on other documents. The document was prepared by Chiquita D. Cole from the 406 SCMS/GULAA office and signed on 14 January 2026.

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File Type Posted
Solicitation SPRTA1-26-R-0219.pdf PDF
Packaging Report.pdf PDF
Packing Report_SPI.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302600741-00

DATE INITIATED:

14 JAN 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 15F16N 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42936

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: 2840012506895PR

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW2311

Mark For: Account 09

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

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

14 JAN 2026

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 16 Jan 2026

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