4136365_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- NSN: 1680012585608 RK POWER CONTROL ASSEM
- Solicitation number
- SPRTA1-26-R-0261
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document dated April 2, 2025, for Purchase Instrument Number FD20302500945-00. The document establishes F.O.B. Origin shipping terms with freight classification description requirements per FAR citations 52.247-29 and 52.247-53. Vendors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for all FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements to obtain DOD regulatory clearances and shipping instructions. The first destination transportation account code is FRS2 under Line of Appropriation 97X4930.FC04 645 47GT 15F16Z 01UN00 with FSR 110026 and PSR 745682.
The solicitation includes four line items with shipment to DLA Distribution Depot Hill, located at 7537 Wardleigh Road Building 849W, Hill AFB, UT 84056-5734. Line Item 0001 (NSN 1680012585608RK, TACRN AAA) ships to DoDAAC SW3210 for Account 09. Line Items 0002-0004 (TACRN AAB and AAC with NSNs 1680012585608RK, 1680DTH2500D8RK, and 1680DTH2500D9RK) are marked for First Articles and require shipment in accordance with DD Form 1423-1 (CDRL) and Form 260. The document was signed by Woodnell M. Respert, 406 SCMS/GULAA, on April 2, 2025, with contact phone 478-327-3412 or DSN 497-3412.
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Other files
| File | Type | Posted |
|---|---|---|
| 4136364_PKGRQMT_REPORT.pdf | ||
| engineering order.pdf | ||
| SPRTA1-26-R-0261.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500945-00
DATE INITIATED:
02 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 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 FD20302500945-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15F16Z 01UN00 00000 000000 503000 F03000 FSR: 110026 PSR: 745682
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: 1680012585608RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account 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:
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TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15F16Z 01UN00 00000 000000 503000 F03000 FSR: 110026 PSR: 745682
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: 1680012585608RK
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For: First Articles
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15F16Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38836
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 1680DTH2500D8RK
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: First Articles
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
NSN / Pseudo NSN: 1680DTH2500D9RK
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: First Articles
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
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
02 APR 2025
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File details come from the government source that posted it. Updated .