4013103_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- NSN: 4820-01-420-4761 (Parker) 4820-01-068-1105 (MEGGITT) NOUN: VALVE, REGULATING, FL PIN: 2920001-101
- Solicitation number
- SPRTA1-25-Q-0103
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for purchase instrument number FD20302401931-00, initiated on September 20, 2024. The document specifies F.O.B. Origin terms with associated FAR clauses including requirements for clearance, documentation, freight classification, and marking of shipments.
The document pertains to NSN 4820014204761RK with purchase line item number 0001, to be shipped to DoDAAC DSR004 and marked for DSRA00. The transportation funds are allocated under LOA 9711X8242.0002 4FX 475W CSAPSR with FSR 053261 and PSR C58901. The document includes specific instructions for contractors to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for all FOB Origin, Foreign Military Sales (FMS), and FOB Destination OCONUS/Export movements. The form is signed by Mickie J. Etters from 406 SCMS/GULAA organization.
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Other files
| File | Type | Posted |
|---|---|---|
| Synopsis Memo.docx | DOCX document | |
| SPRTA125Q0103.pdf | ||
| 3960307_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401931-00
DATE INITIATED:
20 SEP 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 475W CSAPSR 000000 00000 035000 503000 F03000 FSR: 053261 PSR: C58901
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CSAPSR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4820014204761RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRA5422150002
Supplemental Address: DA4SAP
FMS Case: SAP
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
20 SEP 2024
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 18 Oct 2024
File details come from the government source that posted it. Updated .