4023826_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- SUPPORT, BEARING, AIR
- Solicitation number
- SPRTA1-25-Q-0192
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document dated October 15, 2024, for purchase instrument number FD20302402249-00. The document specifies F.O.B. Origin and Data/First Article F.O.B. Destination terms, with applicable transportation provisions including FAR 52.247-29 (F.O.B. Origin), 52.247-52 (Clearance and Documentation Requirements), and 52.247-53 (Freight Classification Description).
The document details shipping information for multiple line items with NSN 2840013837771NZ and additional pseudo NSNs (9999DTH24024D and 9999DTH240254). Primary shipping destinations include DoDAAC DGR002 and FA8111 AFLCMC LZPED at Tinker AFB, OK. The document includes Foreign Military Sales (FMS) case KIX references and transportation funding information under Purchase Instrument Line LOA 9711X8242.0002 4FX LC5W CKIXGR with First Destination Transportation Account Code D283. Vendors must contact DCMA Transportation prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System for all FOB Origin, FMS, and FOB Destination OCONUS/Export movements.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0192 Letter RFQ.pdf | ||
| 4023824_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402249-00
DATE INITIATED:
15 OCT 2024
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 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 CKIXGR 000000 00000 001000 503000 F03000 FSR: 028221 PSR: 210078
First Destination Transportation Account Code: D283
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKIXGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013837771NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5V40734521
Supplemental Address: DA2KIX
FMS Case: KIX
Ship To (Remarks): TAC D283
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NSN / Pseudo NSN: 2840013837771NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5V40734521
Supplemental Address: DA2KIX
FMS Case: KIX
Ship To (Remarks): TAC D283
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKIXGR 000000 00000 001000 503000 F03000 FSR: 028221 PSR: 210078
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKIXGR 000000 00000 0
Additional Funding Information:
FIRST ARTICLE RELATED
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013837771NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA Monitor
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR STE 1AF1 105A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DGRQ5V40734521
Supplemental Address: TBDTBD
FMS Case: KIX
CP 405 736-7455
Ship To (Remarks):
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NSN / Pseudo NSN: 9999DTH24024D
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA Monitor
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR STE 1AF1 105A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: KIX
CP 405 736-7455
Ship To (Remarks):
NSN / Pseudo NSN: 9999DTH240254
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA Monitor
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR STE 1AF1 105A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: KIX
CP 405 736-7455
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
15 OCT 2024
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File details come from the government source that posted it. Updated .