4090361_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Solicitation number
- SPRTA1-25-Q-0207
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Transportation Data for Solicitations form (DD Form 1653) for a procurement involving an F-15 CAP VALVE (NSN: 1650003216291). The document outlines shipping and transportation requirements for contract FD20302500950-00, initiated on January 31, 2025.
The form specifies F.O.B. Origin terms with delivery to DLA Distribution Depot Oklahoma at Tinker AFB (DoDAAC: SW3211). Key transportation provisions include FAR clauses for F.O.B. Origin (52.247-29), Freight Classification Description (52.247-53), and Marking of Shipments (47.305-10). Vendors must contact DCMA Transportation prior to shipment for all DCMA-administered contracts using the DCMA Shipment Instruction Request (SIR) eTool System, particularly for FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements. The document includes transportation funding information with a Second Destination Transportation Account Code of F2RS and is marked as a Planning PR (Purchase Request).
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA125Q0207_SOL.pdf | ||
| 4090360_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500950-00
DATE INITIATED:
31 JAN 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 15328Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38652
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1650003216291
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09
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:
Planning PR
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
31 JAN 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Feb 2025
File details come from the government source that posted it. Updated .