3872172_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Solicitation number
- SPRTA1-25-Q-0171
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document dated February 26, 2024, for purchase instrument number FD20302300712-00. The document specifies F.O.B. Origin terms with associated transportation provisions including clearance and documentation requirements, freight classification description, and marking of shipments requirements under various FAR citations.
The document details shipping instructions for a Foreign Military Sales (FMS) case RAK, requiring coordination with DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System. The item being shipped has NSN/Pseudo NSN 2840000158540OJ with multiple line items (0001, 0002, and 0003) to be shipped to different DoDAAC locations including DEG005 and FAMONI. The funding is allocated under Purchase Instrument Line LOA 9711X8242.0002 with First Destination Transportation Account Code DFMS. The document includes specific requirements for DCMA coordination to obtain appropriate DOD regulatory clearances and shipping documentation for all FOB Origin, FMS, and FOB Destination OCONUS/Export movements.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0171-0002.pdf | ||
| 4133210_TRNSPDATA_REPORT.pdf | ||
| SPRTA1-25-Q-0171-0001.pdf | ||
| 4133209_PKGRQMT_REPORT.pdf | ||
| MQR-PSD-1-29-October-2019.pdf | ||
| 3872022_PKGRQMT_REPORT.pdf | ||
| SPRTA1-25-Q-0171.pdf | ||
| IUID Checklist.pdf | ||
| 3606887_QUALRQMT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302300712-00
DATE INITIATED:
26 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 CRAKEG 000000 00000 001000 503000 F03000 FSR: 100537 PSR: A49049
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAKEG 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840000158540OJ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FAMONI
Mark For: TBDTBD
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DEGA5N22140068
Supplemental Address: TBDTBD
FMS Case: RAK
Ship To (Remarks):
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 29 Feb 2024
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAKEG 000000 00000 001000 503000 F03000 FSR: 100537 PSR: A49049
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAKEG 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840000158540OJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DEG005
Mark For: DEGA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DEGA5N22140068
Supplemental Address: DA5RAK
FMS Case: RAK
Ship To (Remarks): TAC:DFMS
NSN / Pseudo NSN: 2840000158540OJ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DEG005
Mark For: DEGA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DEGA5N22140068
Supplemental Address: DA5RAK
FMS Case: RAK
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
26 FEB 2024
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 29 Feb 2024
File details come from the government source that posted it. Updated .