4083749_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- HYDRAULIC SERVOVALVE Federal contract opportunity
- Solicitation number
- SPRTA1-25-R-0247
- 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 covers transportation and shipping details for a procurement with Purchase Instrument Number FD20302401333-01, initiated on 23 JAN 2025. Key shipping information includes delivery to DLA DISTRIBUTION DEPOT HILL at Hill Air Force Base in Utah, with the specific ship-to DoDAAC of SW3210 and Mark For code of ACCT 09. The procurement involves NSN/Pseudo NSN 1650001377073, with F.O.B. Origin terms and instructions to contact DCMA Transportation prior to shipment using their eTool System for shipping documentation and regulatory clearances. Transportation funding information is provided, including a complex accounting string and transportation account codes (FRS2).
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401333-01
DATE INITIATED:
23 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 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
IAW BASIC CONTRACT FD20302401333-01
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15420W 01N000 00000 GGGTTT 503000 F03000 ALD:AB FSR: 013352 PSR: K38824 DSR: 186589 CIN:
F3YCAB5022A0020000AB
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: 1650001377073
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
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
23 JAN 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Jan 2025
File details come from the government source that posted it. Updated .