25-01869_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- NOZZLE, FUEL INJECTI
- Solicitation number
- SPRTA126Q0320
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for federal contract purchase instrument FD20302501869-00, initiated on 28 April 2025. The document specifies F.O.B. Origin - Prepaid Freight as the recommended shipping terms, requiring the contractor to prepay all freight transportation costs and verify that rates are equal to or lower than those charged to the U.S. Government. Shipping charges must be shown as a separate line item on invoices, with freight carrier bills attached if charges exceed $100. The contractor is subject to FAR clauses 52.247-29, 52.247-52, 52.247-53, 47.305-10, and FMS 352.225-U037U, covering freight origin shipments, clearance documentation, freight classification, and shipment marking requirements.
The shipment destination is coded as DRG002 (DoDAAC) with mark-for address DGRQ00, under requisition number DGRQ5450714541 and FMS Case QAG. The item being procured is identified by NSN 2915014474514NZ for purchase instrument line item 0001. Transportation funding is allocated through LOA 9711X8242.0002 with account code DFMS. The contractor must contact the Defense Contract Management Agency (DCMA) Transportation Group prior to shipment via the DCMA Shipment Instruction Request eTool System to obtain DOD regulatory clearances and shipping documentation. Special shipping instructions apply for MICAP and project codes utilizing door-to-door commercial express carrier service. The solicitation contact is Glenn A. Carter of the 406 SCMS/GULAA office, reachable at 478-327-7399 or DSN 497-7399.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25-01869_IUID_REPORT.pdf | ||
| SPRTA126Q0320.pdf | ||
| 25-01869_Special_Pkg.pdf | ||
| 25-01869_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501869-00
DATE INITIATED:
28 APR 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER 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 F.O.B. Origin - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.
Vendor Transportation Instructions
Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 Evidence of Shipment FMS 352.225-U037U 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
Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAGGR 000000 00000 011000 503000 F03000 FSR: 097447 PSR: C86329
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAGGR 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915014474514NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DRG002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5450714541
Supplemental Address: DA2QAG
FMS Case: QAG
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 May 2025
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
29 APR 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 May 2025
File details come from the government source that posted it. Updated .