3915080_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Attached to
- Vibrator, Ignition C.
- Solicitation number
- SPRTA1-25-Q-0160
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 "Transportation Data for Solicitations" for purchase instrument number FD20302400679-00, initiated on April 25, 2024. The document specifies F.O.B. Origin terms and includes relevant transportation provisions under FAR 52.247-29 (F.O.B. Origin), 52.247-52 (Clearance and Documentation Requirements), and 52.247-53 (Freight Classification Description).
The form provides shipping instructions for a Foreign Military Sales (FMS) case QAK, with NSN/Pseudo NSN 2925014081480NZ under line item 0001. The ship-to DoDAAC is DMO003, marked for DMOC00, with requisition number DMOC5432102603 and supplemental address DA3QAK. The document includes transportation funding information with LOA 9711X8242.0002 4FX LC5W CQAKMO 000000 00000 040000 503000 F03000 and specifies DFMS as the First Destination Transportation Account Code. Vendors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions and required DOD regulatory clearances.
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Other files
| File | Type | Posted |
|---|---|---|
| 3915079_PKGRQMT_REPORT.pdf | ||
| SPRTA125Q0160.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400679-00
DATE INITIATED:
25 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 Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 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 FD20302400679-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKMO 000000 00000 040000 503000 F03000 FSR: 031385 PSR: 062568
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKMO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2925014081480NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DMO003
Mark For: DMOC00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DMOC5432102603
Supplemental Address: DA3QAK
FMS Case: QAK
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
25 APR 2024
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 06 May 2024
File details come from the government source that posted it. Updated .