3962334_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- A10/F15 TANK, LIQUID OXYGEN Federal contract opportunity
- Solicitation number
- SPRTA125Q0057
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for purchase instrument number FD20302401867-01, initiated on July 12, 2024. The document specifies F.O.B. Origin terms and includes key transportation provisions and clauses such as FAR 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments).
The document details shipping requirements for NSN/Pseudo NSN 1660003220847BO, with DoDAAC/MAPAC ship-to code DKS005 and Mark For code DKSU00. The procurement involves Foreign Military Sales (FMS) case KDK/KDJ, with requisition number DKSH5V33610133. Transportation funding is provided under LOA 9711X8242.0002 with First Destination Transportation Account Code DFMS. Vendors must use the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions and obtain appropriate DOD regulatory clearances prior to shipment. The document was signed by Dorothy A. Langford from 406 SCMS/GULAA on July 12, 2024.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3962333_PKGRQMT_REPORT.pdf | ||
| SPRTA125Q0057.pdf | ||
| 3935305_SPI.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401867-01
DATE INITIATED:
12 JUL 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 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 CKDKKS 000000 00000 001000 503000 F03000 FSR: 107096 PSR: 207416
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDKKS 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660003220847BO
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DKS005
Mark For: DKSU00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DKSH5V33610133
Supplemental Address: DA5KDK
FMS Case: KDK
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Aug 2024
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDJKS 000000 00000 002 503000 F03000 ALD:AB FSR: 027550 PSR: 131256 DSR: 161704 CIN:
F3YTBK4177A0020000AB
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDJKS 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660003220847BO
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DKS005
Mark For: DKSU00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DKSH5V33610133
Supplemental Address: DA5KDJ
FMS Case: KDJ
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
12 JUL 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Aug 2024
File details come from the government source that posted it. Updated .