Transportation Report.pdf
PDF 86 KB Posted
- Solicitation number
- SPRTA1-26-Q-0355
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, which provides transportation logistics and funding information for a federal procurement action.
The purchase instrument number is FD20302600989-00, initiated on 05 February 2026. The procurement specifies F.O.B. Origin as the recommended shipping terms under FAR citation 52.247-29, with additional transportation provisions for freight classification, marking of shipments, and contact requirements with DCMA Transportation. Vendors must contact DCMA Transportation using the Shipment Instruction Request (SIR) eTool System prior to shipment for all FOB Origin movements to obtain DOD regulatory clearances and shipping documentation. The first destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base, OK 73145-8000 (DoDAAC: SW3211), marked for ACCT 09. The NSN/Pseudo NSN is 6680011460659PN for purchase instrument line item 0001. Transportation funding is allocated under LOA 97X4930.FC04 646 47GT 15119E 01N000 with First Destination Transportation Account Code FRS2. The form was prepared by Glenn A. Carter from 406 SCMS/GULAA and signed on 06 February 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation SPRTA1-26-Q-0355.pdf | ||
| Packaging Report.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600989-00
DATE INITIATED:
05 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 15119E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42941
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: 6680011460659PN
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
06 FEB 2026
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Mar 2026
File details come from the government source that posted it. Updated .