3913354_TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Solicitation number
- SPRTA1-26-Q-0119
- Issued by
-
Defense Logistics Agency Aviation
About this file
DD FORM 1653 - Transportation Data for Solicitations
This document is a DD FORM 1653 that provides transportation and logistics data for federal contract solicitations. The purchase instrument number is FD20302201649-00, initiated on 23 APR 2024. The commodity and stock number information is referenced on a continuation page. The procurement uses F.O.B. Origin terms with Data/First Article shipments designated F.O.B. Destination. Transportation clauses cited include FAR 52.247-29 (F.O.B. Origin), 52.247-52 (Clearance and Documentation Requirements), 52.247-53 (Freight Classification Description), 47.305-10 (Marking of Shipments), and FMS 352.225-U037U (Evidence of Shipment). The document specifies that vendors must contact the Defense Contract Management Agency (DCMA) Transportation office prior to shipment using the Shipment Instruction Request (SIR) eTool system for all FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements to obtain regulatory clearances and shipping documentation. Failure to contact DCMA may result in vendor incurring additional expenditures, and freight should not be moved to ports prior to DCMA contact.
The procurement encompasses multiple line items and ship-to locations identified by specific TACRNs (Transportation Account Reference Numbers): AAA, AAB, AAC, and AAD. All items share the same National Stock Number (2840004118852OJ) and are designated for various DoDAAC/MAPAC addresses including DID002, DEG005, and FY2303 (for first article testing at Tinker Air Force Base, Oklahoma). The first destination transportation account code is DFMS for all line items. First article testing is required and must be shipped to FY2303 DDOO SOP FIRST ARTICLE at 7330 Sentry Boulevard, Building 469, Door 12, Tinker AFB, OK 73145-8000. The document was generated on 09 May 2024 and signed by Mickie J Etters of 406 SCMS/GULAA on 24 APR 2024, with contact information provided as 478-222-0125 or DSN 472-0125.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-26-Q-0119 0001.pdf | ||
| 3898643_PKGRQMT_REPORT.pdf | ||
| 1973765_QUALRQMT.pdf | ||
| IUID Checklist.pdf | ||
| SPRTA1-26-Q-0119.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302201649-00
DATE INITIATED:
23 APR 2024
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 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 CKBWID 000000 00000 001000 503000 F03000 FSR: 048657 PSR: 427438
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKBWID 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840004118852OJ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): DID002
Mark For: DIDC00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DIDC5V22170080
Supplemental Address: DA2KBW
FMS Case: KBW
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 May 2024
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQAGID 000000 00000 015000 503000 F03000 FSR: 004832 PSR: I75495
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQAGID 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840004118852OJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DID002
Mark For: DIDC00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DIDC5420750005
Supplemental Address: DA2QAG
FMS Case: QAG
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAKEG 000000 00000 001000 503000 F03000 FSR: 100537 PSR: F45133
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: 2840004118852OJ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): DEG005
Mark For: DEGA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DEGA5N22520301
Supplemental Address: DA5RAK
FMS Case: RAK
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
Page 2 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 May 2024
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQAGID 000000 00000 015000 503000 F03000 FSR: 004832 PSR: I75495
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CQAGID 000000 00000 0
Additional Funding Information:
FIRST ARTICLE
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840004118852OJ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONT
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: DIDC5420750005
Supplemental Address: TBDTBD
FMS Case: QAG
CP 405-855-3961
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840004118852OJ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONT
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: DIDC5420750005
Supplemental Address: TBDTBD
FMS Case: QAG
CP 405-855-3961
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
Page 3 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 May 2024
OTHER TRANSPORTATION DATA:
FIRST ARTICLE
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
24 APR 2024
Page 4 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 09 May 2024
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