3977402_TRNSPDATA_REPORT.pdf

PDF 86 KB Posted

Attached to
F-100 Exhaust Augmentor
Solicitation number
SPRTA125R1754
Issued by

About this file

This DD Form 1653 Transportation Data for Solicitations document provides shipping and transportation details for a federal contract opportunity related to an F-100 Exhaust Augmentor. The document specifies F.O.B. Origin shipping terms with key transportation provisions referencing FAR clauses 52.247-29, 52.247-52, and others. Vendors are required to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain regulatory clearances and shipping instructions.

Key contract details include Purchase Instrument Number FD20302401754-00, initiated on 06 AUG 2024, with a Purchase Instrument Line Item Number 0001. The shipment is associated with NSN 2840015010121NZ, Requisition Number DTW65V32001519, and has a Foreign Military Sales (FMS) Case identified as KDV. The shipping destination uses DoDAAC DTW004 and Mark For DTW600, with a First Destination Transportation Account Code of DFMS. The document was generated by the 406 SCMS/GULAA organization and signed by Carter, Glenn A on 06 AUG 2024.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302401754-00

DATE INITIATED:

06 AUG 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 CKDVTW 000000 00000 001000 503000 F03000 FSR: 104667 PSR: 303910

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKDVTW 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840015010121NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DTW004

Mark For: DTW600

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTW65V32001519

Supplemental Address: DA4KDV

FMS Case: KDV

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

06 AUG 2024

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 19 Aug 2024

File details come from the government source that posted it. Updated .