TRNSPDATA REPORT
Updated
A PDF document (86 KB) attached to Filter, Fluid, from the Defense Logistics Agency. Due Nov 12, 2026, 2:00 PM (UTC-6).
File name: 4357622_TRNSPDATA_REPORT.pdf
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PURCHASE INSTRUMENT NUMBER: DATE INITIATED:
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
FD20302700007-00
27 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
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 15B01B 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42903 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:
1650011875462
Purchase Instrument Line Item Number:
Requisition Number:
0001
Supplemental Address:
SW3211
Ship to (DoDAAC / MAPAC):
FMS Case:
Mark For: ACCOUNT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
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:
NAME
ORGANIZATION / OFFICE
SYMBOL
COMMERCIAL / DSN
PHONE
SIGNATURE
DATE
Etters, Mickie J
406 SCMS / GULAA
478-222-0125 / 472-0125
//SIGNED//Etters, Mickie J
27 FEB 2026
DD FORM 1653
Generated by PRPS using Jasper Reports on 02 Mar 2026
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