4123655_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- B-52 Motor, Alternating
- Solicitation number
- SPRTA125R0300
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity related to a B-52 Motor, Alternating. The form provides detailed shipping and transportation instructions for a purchase with instrument number FD20302500988-00, initiated on 17 MAR 2025. The shipment is destined for DLA Distribution Depot Hill at Hill AFB, Utah, with a specific NSN 6105004798991HS and line item number 0001. Transportation will be F.O.B. Origin, and vendors are required to contact DCMA Transportation prior to shipment using their eTool System to obtain appropriate DOD regulatory clearances and shipping documentation. The transportation funds are linked to a specific accounting code: 97X4930.FC04 645 47GT 15101H 01N000 00000 GGGTTT 503000 F03000, with a first destination transportation account code of FRS2.
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Other files
| File | Type | Posted |
|---|---|---|
| 4091041_UIIEC_REPORT.pdf | ||
| 4123652_PKGRQMT_REPORT.pdf | ||
| 4123791_SPI.pdf | ||
| SPRTA125R0300.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500988-00
DATE INITIATED:
17 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 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 15101H 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38809
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: 6105004798991HS
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
CML 385 519 8898
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
7537 WARDLEIGH RD BLDG 849W
Ship To (Remarks):
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
18 MAR 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 18 Mar 2025
File details come from the government source that posted it. Updated .