TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Solicitation number
- FA811826R0040
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) that documents transportation requirements and logistics for a federal procurement action.
The procurement is identified as Purchase Instrument Number FD20302600529-00, initiated on 04 February 2026. The solicitation specifies F.O.B. Origin as the recommended shipping terms with Data/First Article delivery to F.O.B. Destination. Vendors are required to contact the Defense Contract Management Agency (DCMA) Transportation Division prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation, particularly for FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. Failure to contact DCMA prior to moving freight to a port may result in vendor penalties and additional expenditures. The primary contact organization is 406 SCMS/GULAA, with contact Glenn A Carter providing signatures dated 05 February 2026.
The procurement encompasses five line items with varying delivery requirements. Line items 0001-0003 involve National Stock Numbers (NSNs) 2915013749764FW, 2915013801687FW, and 2915013635097FW, all shipping to DLA Distribution Depot Oklahoma at Tinker AFB, OK 73145-8000 with Mark For Account 09. Line items 0004-0005 are identified as 2915OAH260012 and 2915DTH260022 respectively, with delivery in accordance with Performance Work Statement and CDRLs (Contract Data Requirements Lists), but without specific ship-to addresses listed. All shipments utilize transportation funding account 97X4930.FC04 646 47GT 15B02A 01K010 with FSR 013340 and PSR K42858.
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| DI-SESS-80776B.pdf | ||
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| CAVAF.pdf | ||
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| CDRLS.pdf | ||
| PWS.pdf | ||
| ITMDESC_REPORT_9764.pdf | ||
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600529-00
DATE INITIATED:
04 FEB 2026
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 646 47GT 15B02A 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42858
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: 2915013749764FW
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):
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NSN / Pseudo NSN: 2915013801687FW
Purchase Instrument Line Item Number: 0002
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):
NSN / Pseudo NSN: 2915013635097FW
Purchase Instrument Line Item Number: 0003
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:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15B02A 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42858
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 2915OAH260012
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW Performance Work Statement
NSN / Pseudo NSN: 2915DTH260022
Purchase Instrument Line Item Number: 0005
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:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
05 FEB 2026
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File details come from the government source that posted it. Updated .