4135256_TRNSPDATA_REPORT.pdf

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Attached to
SUPPORT, TURBINE NOZ
Solicitation number
SPRTA127Q0033
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About this file

This is a DD Form 1653, Transportation Data for Solicitations, issued by the Defense Contract Management Agency (DCMA) for a federal procurement.

The document establishes transportation requirements for Purchase Instrument Number FD20302402216-00, initiated on 01 April 2025. The procurement specifies F.O.B. Origin as the recommended shipping term under FAR citation 52.247-29, with freight classification description (52.247-53) and evidence of shipment (FMS 352.225-U037U) requirements. The item being procured is identified by NSN/Pseudo NSN 2840013472206PR for Purchase Instrument Line Item Number 0001, to be shipped to DoDAAC DGR002 (Mark For: DGRQ00) with TAC DFMS. Transportation funding is allocated through LOA 9711X8242.0002 4FX 475W CSBDGR with FSR 017239 and PSR 208511. The document mandates that all vendors contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain DOD regulatory clearances, shipping documentation, and instructions, with failure to do so potentially resulting in vendor incurring additional expenditures. The contact officer is Woodnell M. Respert, 406 SCMS / GULAA, reachable at 478-327-3412 or DSN 497-3412.

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MQR-PSD-1.pdf PDF
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4135253_PKGRQMT_REPORT.pdf PDF
SPRTA127Q0033.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302402216-00

DATE INITIATED:

01 APR 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 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 FD20302402216-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000 078000 503000 F03000 FSR: 017239 PSR: 208511

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840013472206PR

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DGR002

Mark For: DGRQ00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

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

01 APR 2025

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Jun 2025

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