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TRNSPDATA REPORT

Updated

A PDF document (88 KB) attached to SOLICITATION FA811826R0055- Repair of the F-16 Oxygen Monitor NSN 1660-01-473-3548, from the Department of the Air Force. Due Nov 16, 2026, 3:00 PM (UTC-6).

File name: TRNSPDATA_REPORT.pdf

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PURCHASE INSTRUMENT NUMBER: DATE INITIATED:

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

FD20302500506-00

06 JUN 2025

STOCK NUMBER: See Continuation

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

X ORIGIN

DESTINATION

OTHER (Specify)

X 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 15F16Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38655 First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS

FMS LOA:

Additional Funding Information:

DATA

ITEM / SHIP TO(s):

NSN / Pseudo NSN:

1660014733548BO

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

Requisition Number:
0001

Supplemental Address:

SW3211

FMS Case:

Mark For:

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):

DD FORM 1653

sw3211

Generated by PRPS using Jasper Reports on 09 Jun 2025

Version 1

NSN / Pseudo NSN:

1660OAH250016

Purchase Instrument Line Item Number:

Requisition Number:
0002

Supplemental Address:

SW3211

Ship to (DoDAAC / MAPAC):

FMS Case:

Mark For:

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

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