4066373_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- NSN: 3120-01-234-8333 BEARING, PLAIN, ROD
- Solicitation number
- SPRTA1-25-Q-0130
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document associated with purchase instrument FD20302500758-00 dated December 19, 2024. The document specifies F.O.B. Origin terms with required FAR clauses 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments).
The shipment is for NSN 3120012348333HS, line item 0001, to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The document includes specific instructions for contractors to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions and documentation. The funding information references Purchase Instrument Line LOA 97X4930.FC04 with First Destination Transportation Account Code FRS2. The form is signed by Glenn A. Carter from 406 SCMS/GULAA organization on December 19, 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| 4066370_PKGRQMT_REPORT.pdf | ||
| SPRTA125Q0130.pdf | ||
| Synopsis Memo.docx | DOCX document |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500758-00
DATE INITIATED:
19 DEC 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 Marking of Shipments 47.305-10 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: 97X4930.FC04 645 47GT 15328E 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38815
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3120012348333HS
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Acct 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
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
19 DEC 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Dec 2024
File details come from the government source that posted it. Updated .