3951010_TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- F-16 VALVE, REGULATING
- Solicitation number
- SPRTA125Q0125
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 "Transportation Data for Solicitations" document for purchase instrument FD20302401872-00, initiated on June 24, 2024. The document specifies F.O.B. Origin terms and includes transportation provisions related to FAR 52.247-29 (F.O.B. Origin), FAR 52.247-53 (Freight Classification Description), and FMS 352.225-U037U (Evidence of Shipment).
The form details shipping requirements for NSN 4810011237254RK under line item 0001, with ship-to DoDAAC DMO001 and Mark For DMO000. The document includes specific DCMA Transportation instructions requiring vendors to use the DCMA Shipment Instruction Request (SIR) eTool System for shipping clearances. The transportation funding information references LOA 9711X8242.0002 4FX LC5W CSAHMO with FSR 096067 and PSR F28974, and specifies DFMS as the First Destination Transportation Account Code. The document is associated with a Foreign Military Sales (FMS) case SAH.
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| 1535544_UIIEC_REPORT.pdf | ||
| SPRTA125Q0125.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401872-00
DATE INITIATED:
24 JUN 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
IAW BASIC CONTRACT FD20302401872-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSAHMO 000000 00000 SEJ000 503000 F03000 FSR: 096067 PSR: F28974
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810011237254RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DMO001
Mark For: DMO000
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DMO05440185201
Supplemental Address: DA1SAH
FMS Case: SAH
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
24 JUN 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Aug 2024
File details come from the government source that posted it. Updated .