TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Solicitation number
- FA811826R0019
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) documenting transportation and shipping requirements for Purchase Instrument FD20302600450-00, initiated on 09 December 2025. The document establishes F.O.B. Origin as the recommended shipping term and references FAR clauses 52.247-29 (F.O.B. Origin) and 52.247-53 (Freight Classification Description). All vendors must contact the Defense Contract Management Agency (DCMA) via the Shipment Instruction Request (SIR) eTool System prior to shipment for shipping instructions, regulatory clearances, and documentation for FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. Failure to contact DCMA may result in vendor incurring additional expenditures.
The document identifies three line items with specific NSNs and destinations: Line Item 0001 (NSN 2915004899215RK) ships to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma 73145-8000; Line Item 0002 (NSN 2915OAH260006) and Line Item 0003 (NSN 2915DTH260016) ship in accordance with Statement of Work and CDRLs respectively. Transportation funding is allocated under LOA 97X4930.FC04 with FSR 013340 and PSR K42786, with TACRN AAA and AAB designations. The responsible contact is Woodnell M. Respert from 406 SCMS/GULAA, reachable at 478-327-3412/497-3412.
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| DI-MGMT-80441D.pdf | ||
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| SPECIAL PACKAGING INSTRUCTION_9215.pdf | ||
| IUID.pdf | ||
| ITMDESC_REPORT.pdf | ||
| FA811826R0019.pdf | ||
| DI-MGMT-81838.pdf | ||
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| DI-PSSS-81534B.pdf | ||
| DI-MISC-81832.pdf | ||
| CDRLS.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600450-00
DATE INITIATED:
09 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 FD20302600450-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15410Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42786
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
IAW Statement of Work
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915OAH260006
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW Statement of Work
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Dec 2025
NSN / Pseudo NSN: 2915DTH260016
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 CDRLs
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
IAW Statement of Work
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15410Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42786
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: 2915004899215RK
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:
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Dec 2025
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
09 DEC 2025
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Dec 2025
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