TRNSPDATA REPORT
Updated
A PDF document (86 KB) attached to Flameholder, Afterburner, from the Defense Logistics Agency. Due Dec 7, 2026, 3:00 PM (UTC-6).
File name: 4255385_TRNSPDATA_REPORT.pdf
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
FD20302600145-00
12 SEP 2025
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
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 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:
2840012311048OK
Purchase Instrument Line Item Number:
Requisition Number:
0001
Supplemental Address:
SW3211
Ship to (DoDAAC / MAPAC):
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
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
ORGANIZATION / OFFICE
SYMBOL
COMMERCIAL / DSN
PHONE
SIGNATURE
DATE
Langford, Dorothy A
406 SCMS / GULAA
478-327-6593 / 497-6593
//SIGNED//Langford, Dorothy A
12 SEP 2025
The beginning of the document. Download the full file to read on.