4115595_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Solicitation number
- SPRTA1-25-R-0232
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data document provides transportation and shipping details for a federal contract opportunity involving military supply items. The solicitation is associated with Defense Logistics Agency Aviation and involves two line items with different NSN/Pseudo NSN numbers (2840DTH2500B8 and 2840015822797NZ), with shipping destinations including DLA Distribution Depot at Tinker AFB, Oklahoma. The document includes specific transportation provisions, F.O.B. terms, and instructions for vendors to contact DCMA Transportation before shipment, with the purchase instrument number FD20302500751-00 and a date initiated on 07 MAR 2025.
Transportation funding information is detailed, including a Purchase Instrument Line LOA (97X4930.FC04 645 47GT 15380A 01UN00 00000 000000 503000 F03000) with FSR 110026 and PSR 749458. The first destination transportation account code is FRS2, and the document specifies shipping details such as the ship-to DoDAAC (SW3211) and mark for "09 ACCOUNT". The document was generated on 10 MAR 2025 and includes contact information for Dorothy A. Langford from the 406 SCMS / GULAA organization, with a commercial phone number of 478-327-6593.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Letter RFP-SPRTA1-25-R-0232.pdf | ||
| IUID Checklist.pdf | ||
| CDRL-A001.pdf | ||
| DID-MGMT-81324C.pdf | ||
| 4115598_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500751-00
DATE INITIATED:
07 MAR 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 15380A 01UN00 00000 000000 503000 F03000 FSR: 110026 PSR: 749458
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840DTH2500B8
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: CEMS Tracking
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): CEMS Tracking
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Mar 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15380A 01UN00 00000 000000 503000 F03000 FSR: 110026 PSR: 749458
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: 2840015822797NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 ACCOUNT
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
07 MAR 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 Mar 2025
File details come from the government source that posted it. Updated .