TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Solicitation number
- FA811825Q0016
About this file
This DD Form 1653 Transportation Data for Solicitations document provides shipping and transportation details for a federal contract involving a KC-135 Bolt. The procurement is associated with Purchase Instrument Number FD20302502079-00, initiated on 04 JUN 2025, with F.O.B. Origin terms. The shipment is destined for FB2039 DD DEPOT OK CNTR RECVG at Tinker Air Force Base in Oklahoma, with specific routing instructions requiring vendors to contact DCMA Transportation prior to shipment using their eTool System.
Key transportation and shipping specifics include a First Destination Transportation Account Code of FRS2, a National Stock Number (NSN) of 1680PVH250005FL, and Purchase Instrument Line Item Number 0001. The shipping contact persons are Charles Brewer and Joseph Nida, reachable at 405-855-7075 and 405-855-3325/3277 respectively. The document was generated by Robert T. Pate from the 406 SCMS/GULAA organization, with a commercial phone number of 478-926-2771.
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Other files
| File | Type | Posted |
|---|---|---|
| Green Procurement Statement.pdf | ||
| FA8118-25-Q-0016.pdf | ||
| PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302502079-00
DATE INITIATED:
04 JUN 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 645 47GT AS9999 01N000 00000 NDTKNP 503000 F03000 FSR: 013352 PSR: K38776
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: 1680PVH250005FL
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2039
Mark For: Acct 09
Ship To (Address): FB2039 DD DEPOT OK CNTR RECVG
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 405 855 7075
Ship To (Remarks): Attn: Charles Brewer / Joseph Nida 405- 855‐3325/405-855‐3277
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
04 JUN 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 Jun 2025
File details come from the government source that posted it. Updated .