Home / Case, Diffuser, Aircraft; NSN 2840-01-176-9156 / Document

Transportation Report

Updated

A PDF document (87 KB) attached to Case, Diffuser, Aircraft; NSN 2840-01-176-9156, from the Defense Logistics Agency. Due Nov 13, 2026, 3:00 PM (UTC-6).

File name: Transportation Report.pdf

Download the full documentSee the bid

The full file is for paid members, or buy this bid alone.

Preview

PURCHASE INSTRUMENT NUMBER: DATE INITIATED:

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

FD20302600834-00

19 FEB 2026

STOCK NUMBER: See Continuation

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

X ORIGIN

DESTINATION

OTHER (Specify)

DATA / FIRST ARTICLE F.O.B. DESTINATION

TRANSPORTATION PROVISIONS / CLAUSES

FAR CITATION

F.O.B. Origin
52.247-29
Clearance and Documentation Requirements
52.247-52
Freight Classification Description
52.247-53
Marking of Shipments
47.305-10
Contact DCMA Transportation
Vendor Transportation Instructions
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: [email protected]. 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.

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42931 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:

2840011769156OK

Purchase Instrument Line Item Number:
Ship to (DoDAAC / MAPAC):

Requisition Number:
0001

Supplemental Address:

SW3211

FMS Case:

Mark For: acct: 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB

OK 73145-8000

TINKER AFB

OK 73145-8000

73145 - 8000
USA

WPOD:

APOD:

BBP / CCP:

RIC: 1
Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

DD FORM 1653

Generated by PRPS using Jasper Reports on 05 Mar 2026

Version 1

NAME

ORGANIZATION / OFFICE

The beginning of the document. Download the full file to read on.

Other documents in this bid