4119259_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- ENGINE AIR STARTER
- Solicitation number
- SPRTA1-25-R-0439
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document contains shipping and logistics information for a federal procurement with Purchase Instrument Number FD20302500831-00, initiated on 11 MAR 2025. The document specifies F.O.B. Origin shipping terms with transportation provisions referencing specific FAR citations. Key shipping details include a requirement to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System, with warnings that failure to do so may result in additional vendor expenditures. The procurement involves NSN 2995006054170, Purchase Instrument Line Item 0001, with shipping destination code DCO005, and is associated with Foreign Military Sales (FMS) Case QBM. Transportation funding information includes specific accounting codes and the First Destination Transportation Account Code is designated as DFMS.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-R-0439.pdf | ||
| 4119258_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500831-00
DATE INITIATED:
11 MAR 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 CQBMCO 000000 00000 001000 503000 F03000 FSR: 105753 PSR: B04176
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQBMCO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2995006054170
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DCO005
Mark For: DCOD00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DCOD5N42480051
Supplemental Address: DA5QBM
FMS Case: QBM
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
12 MAR 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 23 Apr 2025
File details come from the government source that posted it. Updated .