TRNSPDATA_REPORT.pdf

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ActuatorElectroMechanicalLinear
Solicitation number
SPRTA126R0070
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About this file

This is a DD Form 1653, Transportation Data for Solicitations, establishing transportation requirements for a federal procurement action.

The document pertains to Purchase Instrument Number FD20302600155-00, initiated on 28 August 2025, for delivery to DLA Distribution Depot Oklahoma at Tinker Air Force Base. The procurement involves NSN 3010009114336OK and is designated for Account 09. The recommended F.O.B. terms are F.O.B. Origin per FAR 52.247-29, with freight classification description requirements per FAR 52.247-53. Vendors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for all FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements to obtain required DOD regulatory clearances and shipping documentation. The Transportation Account Code is designated as FRS2, with funding sourced from LOA 97X4930.FC04 645 47GT 15E04C 01N000. The point of contact is Woodnell M. Respert, 406 SCMS/GULAA, commercial telephone 478-327-3412, who signed the form on 28 August 2025. The document specifies that no freight should be moved to water or aerial ports prior to DCMA contact to avoid additional vendor expenditures and potential freight frustration.

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302600155-00

DATE INITIATED:

28 AUG 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 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 FD20302600155-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38839

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 3010009114336OK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCOUNT 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:

NAME

Respert, Woodnell M

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3412 / 497-3412

SIGNATURE

//SIGNED//Respert, Woodnell M

DATE

28 AUG 2025

Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 28 Aug 2025

File details come from the government source that posted it. Updated .