Transportation Report.pdf
PDF 86 KB Posted
- Attached to
- Governor, Pump, Press
- Solicitation number
- SPRTA126R0211
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 17 February 2026 for purchase instrument FD20302600943-00. The document specifies transportation and shipping requirements for a federal procurement managed by the 406 Supply Chain Management Squadron at Robins Air Force Base.
The procurement involves a single line item (NSN 2915015571122RV) with F.O.B. Origin terms as the recommended shipping arrangement. The item is designated for shipment to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma 73145-8000, with the mark-for account designated as Account 09. The transportation funding is charged to LOA 97X4930.FC04 with specific fund codes and routing information provided. Vendors are required to contact DCMA Transportation via the Shipment Instruction Request (SIR) eTool System before moving freight to any port to obtain DOD regulatory clearances and shipping documentation; failure to do so may result in additional vendor expenditures. The document was signed by Chiquita D. Cole on 18 February 2026 with contact information provided for vendor transportation inquiries.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA126R0211_______0001.pdf | ||
| SPRTA126R0211.pdf | ||
| Packaging Report.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600943-00
DATE INITIATED:
17 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 646 47GT 15999E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42865
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: 2915015571122RV
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
18 FEB 2026
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Feb 2026
File details come from the government source that posted it. Updated .