3787503_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- Shield Heat Aircraft Federal contract opportunity
- Solicitation number
- SPRTA1-25-R-0203
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for purchase instrument FD20302400053-00, initiated on October 13, 2023. The document specifies shipping requirements for NSN 2840013811617JU with multiple delivery locations at Tinker AFB, Oklahoma.
The shipments include three line items (0001, 0002, and 0003) with two different delivery points: the DLA Distribution Depot Oklahoma (SW3211) and the DDOO SOP First Article location (FY2303). The terms are F.O.B. Origin with Data/First Article F.O.B. Destination. The document includes specific instructions for DCMA-administered contracts requiring use of the DCMA Shipment Instruction Request (SIR) eTool System for shipping clearances and documentation. Two different funding lines are specified: one under TACRN AAA (97X4930.FC04 644 47GT) and another under TACRN AAB (97X4930.FC04 643 47GT), with the latter including a First Destination Transportation Account Code of FRS2.
View the file
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|---|---|---|
| SPRTA125R0203.pdf | ||
| 3787505_PKGRQMT_REPORT.pdf | ||
| 3172970_QUALRQMT.pdf | ||
| 3787518_SPI.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400053-00
DATE INITIATED:
13 OCT 2023
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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. Destination 52.247-34 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 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 FD20302400053-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15B02E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35209
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013811617JU
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: See block 12 for mailing details
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks):
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NSN / Pseudo NSN: 2840013811617JU
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FY2303
Mark For: See block 12 for mailing details
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 643 47GT 15B02E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K31852
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: 2840013811617JU
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: account 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 16 Oct 2023
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-8309 / 497-8309
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
13 OCT 2023
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 16 Oct 2023
File details come from the government source that posted it. Updated .