3989033_TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- NSN: 4810-01-040-2372 TP VALVE, BUTTERFLY
- Solicitation number
- SPRTA1-25-Q-0025
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract involving a butterfly valve with NSN 4810010402372TP. The procurement is associated with Purchase Instrument Number FD20302402425-00, initiated on 18 August 2024, and involves a Foreign Military Sales (FMS) case identified as QAX. The shipping destination is coded as DPL002, with a mark for designation of DPLT00, and the first destination transportation account code is DFMS. Vendors are required to contact DCMA Transportation before shipment and use the DCMA Shipment Instruction Request (SIR) eTool System to obtain necessary regulatory clearances and shipping documentation, with failure to do so potentially resulting in additional vendor expenditures.
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Other files
| File | Type | Posted |
|---|---|---|
| 3989032_PKGRQMT_REPORT.pdf | ||
| Synopsis Memo.docx | DOCX document | |
| SPRTA125Q0025.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402425-00
DATE INITIATED:
18 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 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 FD20302402425-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAXPL 000000 00000 007000 503000 F03000 FSR: 059571 PSR: 751727
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAXPL 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810010402372TP
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLT00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLT5440296653
Supplemental Address: DA2QAX
FMS Case: QAX
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
19 AUG 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Sep 2024
File details come from the government source that posted it. Updated .