3995258_TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- Heat Exchanger, Air Federal contract opportunity
- Solicitation number
- SPRTA1-25-Q-0092
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a Transportation Data for Solicitations form (DD Form 1653) for purchase instrument FD20302402315-00 initiated on August 26, 2024. The document specifies F.O.B. Origin terms with applicable FAR clauses 52.247-29 and 52.247-53 for freight classification.
The form details shipping requirements for NSN 1660010505847 (line item 0001) to be shipped to DoDAAC DMO001 with mark for code DMO000. The document includes specific DCMA transportation instructions requiring contractors to use the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions on DCMA-administered contracts, particularly for FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. The funding is allocated under LOA 9711X8242.0002 4FX LC5W CSAHMO with FSR 096067 and PSR F42107, and uses transportation account code DFMS. This appears to be related to a Foreign Military Sales case SAH, as indicated in the shipping details.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA125Q0092.docx | DOCX document | |
| 3108988_UIIEC_REPORT.pdf | ||
| 3995259_PKGRQMT_REPORT.pdf | ||
| SPRTA125Q0092.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402315-00
DATE INITIATED:
26 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 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 FD20302402315-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSAHMO 000000 00000 045000 503000 F03000 FSR: 096067 PSR: F42107
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: 1660010505847
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DMO001
Mark For: DMO000
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DMO05440585199
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
26 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 .