4127853_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- 4810-01-237-5974, SOLENOID VALVE
- Solicitation number
- SPRTA1-25-Q-0357
- Issued by
-
Defense Logistics Agency Aviation
About this file
The DD Form 1653 Transportation Data for Solicitations document is a detailed transportation and shipping instruction form for a federal contract opportunity involving multiple line items. The document covers two separate purchase instrument line items (0001 and 0002) for a National Stock Number (NSN) 4810012375974RK, both associated with Foreign Military Sales (FMS) cases (QAX and KEO respectively). The transportation terms are F.O.B. Origin, and vendors are required to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation. The first destination transportation account code is DFMS (Defense Foreign Military Sales) for both line items, with different supplemental addresses and shipping destinations (DPL002 and DEG005).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0357.pdf | ||
| 4127854_PKGRQMT_REPORT.pdf | ||
| Synopsis Memo.pdf | ||
| QUALIFICATIONS REQUIREMENTS.pdf | ||
| 3949480_BIDSET_REPORT.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402130-00
DATE INITIATED:
21 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 CQAXPL 000000 00000 007000 503000 F03000 FSR: 059571 PSR: 751727
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAXPL 000000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810012375974RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLT00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLT5440296616
Supplemental Address: DA2QAX
FMS Case: QAX
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 16 Apr 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKEOEG 000000 00000 001000 503000 F03000 FSR: 090126 PSR: 028812
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKEOEG 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810012375974RK
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DEG005
Mark For: DEGA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DEGA5V43240304
Supplemental Address: DA5KEO
FMS Case: KEO
Ship To (Remarks): TAC DFMS
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
21 MAR 2025
Page 2 of 2DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 16 Apr 2025
File details come from the government source that posted it. Updated .