3651810_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- NSN: 2840-01-369-2119OJ P/N: 23009375 NOUN: NOZZLE ASSEMBLY, TUR Engine: T56 PR: FD2030-22-01438
- Solicitation number
- SPRTA1-25-Q-0180
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for purchase instrument FD20302201438-00 initiated on February 24, 2023. The document specifies F.O.B. Origin terms and includes key transportation provisions including FAR 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 352.225-U037U (Evidence of Shipment FMS).
The document details shipping requirements for NSN 2840013692119OJ with multiple line items to be delivered to Tinker AFB, OK (DoDAAC FY2303). The shipping address is specified as 8080 Perimeter Rd Bldg 18 Dr 16, Tinker AFB, OK 73145. The document includes specific instructions for contacting DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for FOB Origin, Foreign Military Sales (FMS), and FOB Destination OCONUS/Export movements. The transportation funding is linked to Purchase Instrument Line LOA 9711X8242.0002 with First Destination Transportation Account Code DFMS and FMS Case QAG.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0180 0001.pdf | ||
| IUID Checklist.pdf | ||
| 3651809_PKGRQMT_REPORT.pdf | ||
| SPRTA1-25-Q-0180.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302201438-00
DATE INITIATED:
24 FEB 2023
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 Freight Classification Description 52.247-53 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQAGID 000000 00000 015000 503000 F03000 FSR: 004832 PSR: I75495
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQAGID 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013692119OJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DID002
Mark For: DIDC00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DIDC5420750003
Supplemental Address: DA2QAG
FMS Case: QAG
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 28 Mar 2024
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQAGID 000000 00000 015000 503000 F03000 FSR: 004832 PSR: I75495
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQAGID 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013692119OJ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONT
Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE
8080 PERIMETER RD BLDG 18 DR 16
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DIDC5420750003
Supplemental Address: TBDTBD
FMS Case: QAG
CP 405 739 8596
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840013692119OJ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONT
Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE
8080 PERIMETER RD BLDG 18 DR 16
TINKER AFB OK 73145
73145 - 3145
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DIDC5420750003
Supplemental Address: TBDTBD
FMS Case: QAG
CP 405 739 8596
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
24 FEB 2023
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 28 Mar 2024
File details come from the government source that posted it. Updated .