TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Solicitation number
- FD20302600725-011
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) dated March 13, 2026, for Purchase Instrument Number FD20302600725-00. The document specifies transportation requirements and shipping instructions for a federal procurement administered by DCMA (Defense Contract Management Agency).
The procurement includes three line items with distinct NSNs and shipping requirements. Line Item 0001 (NSN 4820010184790RK) ships to DLA Distribution Depot Oklahoma at Tinker AFB, OK 73145. Line Items 0002 (NSN 4820OAH260034RK) and 0003 (NSN 4820DTH260068RK) have delivery locations to be determined in accordance with the Statement of Work and Contract Data Requirements Lists (CDRLs), respectively. The F.O.B. terms are designated as Origin with Data/First Article F.O.B. Destination. The transportation provisions reference FAR citations 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments). All vendors must contact DCMA Transportation prior to shipment using the Shipment Instruction Request (SIR) eTool System to obtain DOD regulatory clearances and shipping documentation. The funding is charged to LOA 97X4930.FC04 with FSR 013340 and PSR K42833. The document was prepared by Mickie J. Etters from the 406 SCMS/GULAA office on March 13, 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Special_Packing_Instruction.pdf | ||
| A004_DI-SESS-80776B.pdf | ||
| FA811826R0047_Reman F-15 Safety Relief Valve.pdf | ||
| A003_DI-MGMT-80441D.pdf | ||
| CDRL_REPORT.pdf | ||
| GFP_Attachment.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| A005_D-MGMT-80503.pdf | ||
| A001_DI-MGMT-81838.pdf | ||
| A006_DI-MGMT-80969.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:
FD20302600725-00
DATE INITIATED:
13 MAR 2026
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 15328Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42833
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: 4820010184790RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB , OK
73145
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Mar 2026
NSN / Pseudo NSN: 4820OAH260034RK
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
NSN / Pseudo NSN: 4820DTH260068RK
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:
OVER & ABOVE
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
13 MAR 2026
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Mar 2026
File details come from the government source that posted it. Updated .