3712956_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- FIRE EXTINGUISHER Federal contract opportunity
- Solicitation number
- SPRTA124Q0398
- Issued by
- Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract with Purchase Instrument Number FD20302301189-00, initiated on 01 JUN 2023. The form covers two line items (0001 and 0002) with matching NSN/Pseudo NSN 1680015954096JY, each with different shipping destinations (DK8002 and DAE002) and supplemental addresses (DA2QAK and DA2QAN). The transportation provisions specify F.O.B. Origin terms, with detailed instructions requiring vendors to contact DCMA Transportation before shipment using their Shipment Instruction Request (SIR) eTool System to obtain proper DOD regulatory clearances and shipping documentation. The first destination transportation account code is DFMS (Defense Foreign Military Sales) for both line items, with specific funding lines and account codes provided.
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| File | Type | Posted |
|---|---|---|
| 3707350_PKGRQMT_REPORT.pdf | ||
| SPRTA124Q0398.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302301189-00
DATE INITIATED:
01 JUN 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
IAW BASIC CONTRACT FD20302301189
IAW BASIC CONTRACT FD20302301189
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKK8 000000 00000 007000 503000 F03000 FSR: 068733 PSR: 584077
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKK8 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680015954096JY
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DK8002
Mark For: DK8A00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DK8A5422580081
Supplemental Address: DA2QAK
FMS Case: QAK
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 13 Jul 2023
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQANAE 000000 00000 004000 503000 F03000 FSR: 002248 PSR: 017397
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQANAE 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680015954096JY
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DAE002
Mark For: DAEA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DAEA5430822500
Supplemental Address: DA2QAN
FMS Case: QAN
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford-Scott, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford-Scott, Dorothy A
DATE
01 JUN 2023
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 13 Jul 2023
File details come from the government source that posted it. Updated .