4048281_TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- Synchronizing Ring Federal contract opportunity
- Solicitation number
- SPRTA1-25-R-0191
- Issued by
- Defense Logistics Agency Aviation
About this file
This DD Form 1653 (Transportation Data for Solicitations) document provides detailed transportation and shipping information for a federal contract opportunity. The document covers multiple line items with various shipping destinations, using the Purchase Instrument Line of Accounting (LOA) 9711X8242.0002, and indicates a First Destination Transportation Account Code of DFMS (Defense Foreign Military Sales). The shipments are associated with multiple requisition numbers and FMS (Foreign Military Sales) cases, including RAI, QAV, and REF, with shipping locations marked to various military units such as DTH100, DPTM00, and FA MONT. The document includes specific transportation provisions and clauses from the Federal Acquisition Regulation (FAR), and emphasizes the requirement to contact DCMA (Defense Contract Management Agency) Transportation prior to shipment for regulatory clearances and shipping instructions.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA125R0191.pdf | ||
| SPI_ATTACH.pdf | ||
| LPF_ATTACH.pdf | ||
| 4048280_PKGRQMT_REPORT.pdf | ||
| QR_ATTACH.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400902-00
DATE INITIATED:
21 NOV 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 F.O.B. Origin, Prepaid Freight, Small Package Shipment 52.247-65 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 CRAITH 000000 00000 004000 503000 F03000 FSR: 096075 PSR: I31179
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAITH 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014548470NZ
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): DTH003
Mark For: DTH100
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTH15430592070
Supplemental Address: DA3RAI
FMS Case: RAI
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 17 Dec 2024
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAVPT 000000 00000 009000 503000 F03000 FSR: 025041 PSR: 124325
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAVPT 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014548470NZ
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC): DPT006
Mark For: DPTM00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPTM5440595102
Supplemental Address: DA6QAV
FMS Case: QAV
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840014548470NZ
Purchase Instrument Line Item Number: 0008
Ship to (DoDAAC / MAPAC): DPT006
Mark For: DPTM00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPTM5441225100
Supplemental Address: DA6QAV
FMS Case: QAV
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CREFIS 000000 00000 001000 503000 F03000 FSR: 105478 PSR: E49443
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CREFIS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
Page 2 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 17 Dec 2024
NSN / Pseudo NSN: 2840014548470NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISB5N32971381
Supplemental Address: TBDTBD
FMS Case: REF
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840DTH2400F1NZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: REF
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840DTH2400F2NZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: REF
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CREFIS 000000 00000 001000 503000 F03000 FSR: 105478 PSR: E49443
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CREFIS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
Page 3 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 17 Dec 2024
NSN / Pseudo NSN: 2840014548470NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISB5N32971381
Supplemental Address: DA2REF
FMS Case: REF
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840014548470NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISB5N32971381
Supplemental Address: DA2REF
FMS Case: REF
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
21 NOV 2024
Page 4 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 17 Dec 2024
File details come from the government source that posted it. Updated .