4127391_TRNSPDATA_REPORT.pdf
PDF 91 KB Posted
- Attached to
- F-16 Mounting Bracket NSN: 5340016435571LE Federal contract opportunity
- Solicitation number
- FA820325Q0009
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity involving F-16 Mounting Brackets (NSN 5340016435571LE). The solicitation includes multiple purchase instrument line items across different DoDAAC/MAPAC codes, with first destination transportation account codes designated as DFMS (Defense Finance and Accounting Service). The contract (Purchase Instrument Number FD20202500475-00) was initiated on 20 MAR 2025 and appears to be a Foreign Military Sales (FMS) case involving multiple line items for shipping mounting brackets, with different FMS cases including QBC, KEP, and KDV.
The transportation instructions mandate vendors contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation. Vendors are warned that failure to contact DCMA may result in additional expenditures. The solicitation involves multiple shipping destinations with various requisition numbers, supplemental addresses, and transportation fund information, suggesting a complex multi-location delivery requirement for the F-16 mounting brackets across different military units or international partners.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA820325Q0009.pdf | ||
| 3379178_EDL_REPORT_Redacted.pdf | ||
| CDRL FD20202500595.pdf | ||
| Bid Set.pdf | ||
| Evalutation Criteria.pdf | ||
| 4127388_PKGRQMT_REPORT.pdf | ||
| 4130579_TRNSPDATA_REPORT.pdf | ||
| MQR.pdf | ||
| 4130578_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500475-00
DATE INITIATED:
20 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 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
IAW BASIC CONTRACT FD20202500475-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CQBCPL 000000 00000 001000 503000 F03000 FSR: 028951 PSR: 283858
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CQBCPL 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5340016435571LE
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLZ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLZ5450285502
Supplemental Address: DA2QBC
FMS Case: QBC
Ship To (Remarks): TAC DFMS.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CKEPEG 000000 00000 001000 503000 F03000 FSR: 040928 PSR: 579468
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: 5340DTG2502BA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423
NSN / Pseudo NSN: 5340016435571LE
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FA ACTIVITY FORM 260
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
IAW DD1423
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CKEPEG 000000 00000 001000 503000 F03000 FSR: 040928 PSR: 579468
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CKEPEG 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 5340016435571LE
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DEG005
Mark For: DEGK00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DEGK5V50050303
Supplemental Address: DA5KEP
FMS Case: KEP
Ship To (Remarks): TAC DFMS.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CKDVTW 000000 00000 001000 503000 F03000 FSR: 039337 PSR: 369606
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CKDVTW 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5340016435571LE
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): DTW004
Mark For: DTW700
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTW75V50211553
Supplemental Address: DA4KDV
FMS Case: KDV
Ship To (Remarks): TAC DFMS.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
20 MAR 2025
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File details come from the government source that posted it. Updated .