TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- FD20302600549 - F100, SUPPORT, TURBINE COM
- Solicitation number
- FA812126R0015
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated 22 January 2026 for purchase instrument FD20302600549-00. The document provides transportation and logistics instructions for a federal procurement involving the Defense Logistics Agency (DLA) Distribution Depot Oklahoma at Tinker Air Force Base.
The procurement includes five line items, with the first three items sharing NSN 2840014487511NZ and shipping to DLA Distribution Depot Oklahoma (DoDAAC SW3211) at 3301 F Avenue, Tinker AFB, Oklahoma 73145-8000. Lines 4 and 5 are designated as First Article items with pseudo NSNs 2840DTH26002A and 2840DTH26002B, respectively, to be shipped to the First Article Monitor in accordance with DD Form 1423-1. The F.O.B. terms are set as Origin with Data/First Article F.O.B. Destination, and vendors must contact the Defense Contract Management Agency (DCMA) Transportation office via the Shipment Instruction Request (SIR) eTool system prior to shipment to obtain required DOD regulatory clearances and shipping documentation. Failure to obtain DCMA authorization before moving freight to ports may result in vendor incurring additional costs. Transportation funding is charged to LOA 97X4930.FC04 with First Destination Transportation Account Code FRS2. The document was signed by Chiquita D. Cole of the 406 SCMS/GULAA office on 22 January 2026.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600549-00
DATE INITIATED:
22 JAN 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 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42932
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: 2840014487511NZ
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):
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Jan 2026
NSN / Pseudo NSN: 2840014487511NZ
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: 2840014487511NZ
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 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42932
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
First Article
ITEM / SHIP TO(s):
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Jan 2026
NSN / Pseudo NSN: 2840DTH26002A
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: First Article Monitor
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1
NSN / Pseudo NSN: 2840DTH26002B
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For: First Article Monitor
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:
First Article
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
22 JAN 2026
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Jan 2026
File details come from the government source that posted it. Updated .