4082816_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Solicitation number
- SPRTA1-25-R-0361
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity. The document provides shipping and transportation details for a purchase instrument (FD20302500061-00) initiated on 22 Jan 2025, with a specific focus on shipping a National Stock Number (NSN) 2915009099119OK to DLA Distribution Depot at Tinker AFB, Oklahoma. The shipping terms are F.O.B. Origin, and vendors are required to contact DCMA Transportation prior to shipment using their eTool System to obtain appropriate DOD regulatory clearances and shipping instructions. The document includes specific transportation funding information, with the first destination transportation account code listed as FRS2, and provides contact information for Dorothy A. Langford from 406 SCMS/GULAA as the point of contact for this transportation data submission.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPI.pdf | ||
| IUID Checklist.pdf | ||
| SPRTA1-25-R-0361.pdf | ||
| Combined Solicitation SPRTA1-25-R-0361 Front Page.pdf | ||
| 4082813_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500061-00
DATE INITIATED:
22 JAN 2025
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 644 47GT AS9999 01N000 00000 GPCPNR 503000 F03000 FSR: 000124 PSR: 081147
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: 2915009099119OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: sw3211 acct.09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK
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:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
22 JAN 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Jan 2025
File details come from the government source that posted it. Updated .