3909895_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- Augmenter Nozzle SE
- Solicitation number
- SPRTA1-25-R-0182
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data Report is for a Defense Logistics Agency Aviation solicitation (SPRTA1-25-R-0182) for an Augmenter Nozzle SE, with a purchase instrument number of FD20302301710-00 initiated on 18 April 2024. The document outlines detailed transportation and shipping instructions for multiple line items, including specific National Stock Numbers (NSNs) such as 2840013084465NZ and 2840DTH24000ENZ, with shipping destinations marked as TBD (To Be Determined) and associated with a Foreign Military Sales (FMS) case labeled QCG.
The report provides comprehensive transportation funding information, highlighting first and second destination transportation account codes (DFMS and FMS), and emphasizes strict protocol for shipping, including mandatory contact with the Defense Contract Management Agency (DCMA) Transportation Office before moving any freight. The document is signed by Robert T. Pate from the 406 SCMS/GULA organization on 18 April 2024, with contact information listing a commercial phone number of 478-926-2771.
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Other files
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| 3895353_PKGRQMT_REPORT.pdf | ||
| SPRTA125R0182.pdf | ||
| 3768123_CDRL1_REPORT.pdf | ||
| LPF-QAR-003_ATTACH.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302301710-00
DATE INITIATED:
18 APR 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 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 CQCGGR 000000 00000 002000 503000 F03000 FSR: 026522 PSR: F25307
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQCGGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013084465NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431024518
Supplemental Address: DA2QCG
FMS Case: QCG
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQCGGR 000000 00000 002000 503000 F03000 FSR: 026522 PSR: F25307
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQCGGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013084465NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431024518
Supplemental Address: TBDTBD
FMS Case: QCG
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840013084465NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431024518
Supplemental Address: TBDTBD
FMS Case: QCG
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840DTH24000ENZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QCG
Ship To (Remarks): TAC: DFMS
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NSN / Pseudo NSN: 2840DTH24000FNZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QCG
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 / GULA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
18 APR 2024
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