TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- Tacan Radio Control Set
- Solicitation number
- FA852426R0007
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for purchase instrument number FD20602600033-00, initiated on 11 December 2025. The document details transportation and shipping instructions for multiple line items to be delivered to DLA Distribution Warner Robins at Robins Air Force Base in Georgia. The procurement includes multiple NSN/Pseudo NSN items (5826DTL260013LG and 5826014392708LG) across three purchase instrument line items (0001, 0002, and 0003), with shipping terms specified as F.O.B. Origin. Vendors are required to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation. The transportation funds are associated with a specific Line of Accounting (97X4930.FC04 646 47GR 15400D 01K010 00000 UJJPOZ 503000 F03000) with funding source references FSR: 013720 and PSR: 848433.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PKGRQMT_REPORT.pdf | ||
| WAGEDET.pdf | ||
| PWS Tacan Radio Control Set.pdf | ||
| Contract Data Requiremets List.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602600033-00
DATE INITIATED:
11 DEC 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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
IAW BASIC CONTRACT FD20602600033-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 15400D 01K010 00000 UJJPOZ 503000 F03000 FSR: 013720 PSR: 848433
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
IAW DD FORM 1423-1
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5826DTL260013LG
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD FORM 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
IAW DD FORM 1423-1
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 16 Dec 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 15400D 01K010 00000 UJJPOZ 503000 F03000 FSR: 013720 PSR: 848433
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5826014392708LG
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: MARK FOR FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
NSN / Pseudo NSN: 5826014392708LG
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3119
Mark For: MARK FOR FLB/RIC
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT
SUPPLY
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
11 DEC 2025
Page 2 of 2DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 16 Dec 2025
File details come from the government source that posted it. Updated .