Transportation Report.pdf
PDF 88 KB Posted
- Attached to
- Case Combustion
- Solicitation number
- SPRTA126R0133
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 24 September 2025, for Purchase Instrument Number FD20302600113-00. The form provides transportation and logistics information for a federal procurement involving the Defense Logistics Agency (DLA) Distribution Depot Oklahoma at Tinker Air Force Base.
The solicitation covers two line items with distinct National Stock Numbers (NSNs): Item 0001 (NSN 2840014604386PR) and Item 0002 (NSN 2840DTH2501FB). Item 0001 is marked for Account 09 and ships to DLA Distribution Depot Oklahoma at 3301 F Avenue, Central Receiving Building 506, Tinker AFB, Oklahoma 73145-8000, with RIC code 1 and DoDAAC SW3211. Item 0002 ships to TBDTBD with Mark For designation CEMS TRACKING. The procurement recommends F.O.B. Origin terms under FAR 52.247-29, with freight classification and marking provisions per FAR 52.247-53 and 47.305-10. The transportation funding is charged to LOA 97X4930.FC04 645 47GT 15380P 01N000 00000 000000 503000 F03000 with FSR 013352 and PSR K38770. First Destination Transportation Account Code is FRS2. The form requires vendors to contact DCMA Transportation prior to shipment via the Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil or via email at Transportation.Division@dcma.mil to obtain DOD regulatory clearances and shipping documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA126R0133.pdf | ||
| SPI.pdf | ||
| CDRL CEMS.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600113-00
DATE INITIATED:
24 SEP 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 15380P 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38770
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840DTH2501FB
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: CEMS TRACKING
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:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Nov 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15380P 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38770
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: 2840014604386PR
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
TINKER AFB OK
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
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
24 SEP 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Nov 2025
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