3953619_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- NSN: 1660-01-445-9556 REGULATOR, AIR PRESS
- Solicitation number
- SPRTA1-25-Q-0027
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a DD Form 1653 Transportation Data for Solicitations form for a federal contract opportunity involving an air press regulator. The form indicates F.O.B. Origin shipping terms, with a Purchase Instrument Number FD20302401147-00 initiated on 26 JUN 2024. Key shipping and transportation details include a National Stock Number (NSN) 1660014459556, Requisition Number DTH45432164007, and a Foreign Military Sales (FMS) Case QCZ. The shipping destination has a DoDAAC of DTH003 and Mark For address of DTH400, with a First Destination Transportation Account Code of DFMS. The document requires vendors to contact DCMA Transportation prior to shipment using their eTool System to obtain appropriate DOD regulatory clearances and shipping instructions.
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Other files
| File | Type | Posted |
|---|---|---|
| 3953620_PKGRQMT_REPORT.pdf | ||
| Synopsis Memo.pdf | ||
| SPRTA125Q0027.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401147-00
DATE INITIATED:
26 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 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 CQCZTH 000000 00000 052000 503000 F03000 FSR: 096091 PSR: 167972
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQCZTH 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660014459556
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DTH003
Mark For: DTH400
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTH45432164007
Supplemental Address: DA3QCZ
FMS Case: QCZ
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
26 JUN 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 31 Jul 2024
File details come from the government source that posted it. Updated .