4103513_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- B-2 Electronic Component - Surplus Only
- Solicitation number
- SPRTA125Q0256
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations form dated 21 February 2025, associated with a federal contract opportunity for the Defense Logistics Agency (DLA). The form specifies transportation and shipping details for a purchase instrument with number FD20302500729-01, with the primary shipping destination being the DLA Distribution Depot at Tinker Air Force Base in Oklahoma. The item is identified by NSN 5998012619961FW, with Purchase Instrument Line Item Number 0001, and is marked for Ship to (DoDAAC) SW3211 ACCOUNT 09. The form includes detailed transportation instructions requiring vendors to contact DCMA Transportation prior to shipment using their eTool System to obtain necessary regulatory clearances and shipping documentation, with specific guidance to prevent potential additional expenditures.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA125Q0256.pdf | ||
| 4103510_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500729-01
DATE INITIATED:
21 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 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000 ALD:AA FSR: 013352 PSR: K38797 DSR: 293339 CIN:
F3YCAB5023A0010000AA
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: 5998012619961FW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: SW3211 ACCOUNT 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): SW3211 ACCOUNT 09
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
21 FEB 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Feb 2025
File details come from the government source that posted it. Updated .