TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Solicitation number
- FA811826R0018
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for a federal procurement with Purchase Instrument Number FD20302501098-00, initiated on 02 JUN 2025. The solicitation involves multiple line items (four total) for shipment to DLA Distribution Depot at Tinker AFB, Oklahoma, with each line item having a unique NSN/Pseudo NSN. The transportation provisions are set for F.O.B. Origin, with specific instructions to contact DCMA Transportation before shipment using their Shipment Instruction Request (SIR) eTool System. Vendors are required to obtain appropriate DOD regulatory clearances and shipping documentation, with warnings that failure to contact DCMA may result in additional expenditures.
The shipping destination for all line items is consistent: DLA Distribution Depot Oklahoma, located at 3301 F AVE CEN REC BLDG 506 DR 22, Tinker AFB, OK 73145-8000. The transportation funds information includes a Purchase Instrument Line LOA and specific account codes, with a Transportation Account Code of F2RS for second destination. The document was generated on 03 Jun 2025 and signed by Glenn A. Carter from the 406 SCMS/GULAA organization, with contact information of 478-327-7399.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PKGRQMT_REPORT.pdf | ||
| IUID_8154.pdf | ||
| DI-PSSS-81995A.pdf | ||
| PWS.pdf | ||
| PERSONNEL_SKILL_REQUIREMENT_8153.pdf | ||
| ITMDESC_8153.pdf | ||
| CAVAFREPORTINGREQUIREMENTS.pdf | ||
| CDRLS.pdf | ||
| DI-MGMT-80503.pdf | ||
| DI-MGMT-81838.pdf | ||
| FA811826R0018.pdf | ||
| PERSONNEL_SKILL_REQUIREMENT_8154.pdf | ||
| IUID_8153.pdf | ||
| JQRR_8154.pdf | ||
| DI-MGMT-80441D.pdf | ||
| DI-MGMT-80969.pdf | ||
| GFP.pdf | ||
| JQRR_8153.pdf | ||
| ITMDESC_8154.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501098-00
DATE INITIATED:
02 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 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 15119Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38658
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680015278154FG
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For:
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): SW3211
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NSN / Pseudo NSN: 1680015278153FG
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For:
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): SW3211
NSN / Pseudo NSN: 1680OAH25004AFG
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For:
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): SW3211
NSN / Pseudo NSN: 1680DTH250091FG
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3211
Mark For:
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): SW3211
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 03 Jun 2025
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
02 JUN 2025
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 03 Jun 2025
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