4075948_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- Seal Metallic Aircraft Federal contract opportunity
- Solicitation number
- SPRTA1-25-R-0181
- Issued by
- Defense Logistics Agency Aviation
About this file
This Transportation Data Report (DD Form 1653) provides shipping and logistics details for a Defense Logistics Agency Aviation solicitation (SPRTA1-25-R-0181) for contract FD20302500155-00, dated 13 January 2025. The document outlines transportation instructions, shipping destinations, and fund allocation specifics for multiple line items, with primary delivery to DLA Distribution Depot at Tinker Air Force Base in Oklahoma.
The contract involves multiple purchase line items (0001-0005) with specific National Stock Numbers (NSNs), including shipping provisions for first article testing and monitoring. Transportation requires vendors to use the DCMA Shipment Instruction Request (SIR) eTool System for regulatory clearances and shipping documentation. Shipping terms include F.O.B. Origin and Destination options, with specific transportation account codes (TACRN: AAA and AAB) and funding lines specified. The primary point of contact is Glenn Carter from the 406 SCMS organization, who signed the document on 14 January 2025.
View the file
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| SPRTA125R0181.pdf | ||
| 3980696_CDRL1_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500155-00
DATE INITIATED:
13 JAN 2025
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 F.O.B. Destination 52.247-34 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 AS9999 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38683
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: 2840013083707NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 Account
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
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NSN / Pseudo NSN: 2840013083707NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 Account
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AS9999 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38683
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013083707NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: FIRST ARTICLE
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD FORM 1423-1 (CDRL) AND FORM 260
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NSN / Pseudo NSN: 2840DTH250063NZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: FA Monitor
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
NSN / Pseudo NSN: 2840DTH250064NZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For: FA Monitor
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
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
14 JAN 2025
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File details come from the government source that posted it. Updated .