4094936_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- NSN: 4810-01-218-2643TP and NSN 4810-00-575-7781TP NOUN: VALVE, BUTTERFLY PIN: BYLB51044 and 398648-1-2
- Solicitation number
- SPRTA1-26-Q-0116
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document covers a federal procurement with Purchase Instrument Number FD20302402221-00, initiated on 08 FEB 2025. The document contains transportation and shipping details for two line items (0001 and 0002), both using the same National Stock Number (NSN) 4810005757781TP and First Destination Transportation Account Code of DFMS. Each line item has a different shipping destination (DPL002 and DRON00 respectively) and different requisition numbers (DPLT5440296645 and DRON7442016610). The procurement appears to be a Foreign Military Sales (FMS) case with two separate FMS cases identified (QAX and QAO). Vendors are required to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System and must follow specific shipping and documentation guidelines to avoid potential additional expenditures.
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Other files
| File | Type | Posted |
|---|---|---|
| 4094935_PKGRQMT_REPORT.pdf | ||
| engineering-order.pdf | ||
| SPRTA1-26-Q-0116.pdf | ||
| Synopsis Memo.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402221-00
DATE INITIATED:
08 FEB 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 Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 Evidence of Shipment FMS 352.225-U037U 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: 9711X8242.0002 4FX LC5W CQAXPL 000000 00000 007000 503000 F03000 FSR: 059571 PSR: 751727
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAXPL 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810005757781TP
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLT00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLT5440296645
Supplemental Address: DA2QAX
FMS Case: QAX
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 27 Mar 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAORO 000000 00000 006000 503000 F03000 FSR: 108519 PSR: 424920
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAORO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810005757781TP
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DRON00
Mark For: DRON00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DRON7442016610
Supplemental Address: DXXQAO
FMS Case: QAO
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
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
09 FEB 2025
Page 2 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 27 Mar 2025
File details come from the government source that posted it. Updated .