3867257_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Attached to
- BEARING, BALL, ANNULA
- Solicitation number
- SPRTA1-25-Q-0191
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Transportation Data for Solicitations form (DD Form 1653) for purchase instrument number FD20302400855-00 initiated on February 20, 2024. The document specifies F.O.B. Origin terms with several transportation provisions including clearance requirements, freight classification, and marking of shipments.
The document details shipping instructions for a DCMA-administered contract involving Foreign Military Sales (FMS) case QAK. The item has NSN/Pseudo NSN 3110013889826NZ, with shipping information to DoDAAC/MAPAC DGR002 and Mark For code DGRQ00. The transportation funding is allocated under LOA 9711X8242.0002 4FX LC5W CQAKGR with First Destination Transportation Account Code DFMS. Vendors must use the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions and obtain appropriate DOD regulatory clearances before any shipments.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0191 Letter RFQ.pdf | ||
| 3867256_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400855-00
DATE INITIATED:
20 FEB 2024
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 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3110013889826NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431330130
Supplemental Address: DA2QAK
FMS Case: QAK
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
20 FEB 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 01 Mar 2024
File details come from the government source that posted it. Updated .