4145698_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- FIRE EXTINGUISHER Federal contract opportunity
- Solicitation number
- SPRTA1-25-R-0381
- Issued by
- Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations form related to a federal contract opportunity. The form indicates F.O.B. Origin shipping terms with a Purchase Instrument Number FD20302501769-00, initiated on 14 APR 2025. Key transportation details include using the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions, with specific guidance for vendors to contact DCMA Transportation before moving any freight. The transportation funding information includes a Purchase Instrument Line LOA and First Destination Transportation Account Code of DFMS. The specific item details show a National Stock Number (NSN) 1680015954096JY, Purchase Instrument Line Item Number 0001, and shipping to DoDAAC DKU005, with a requisition number of DKUA5450226801 and an FMS Case of QAH.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0381.pdf | ||
| 4145692_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501769-00
DATE INITIATED:
14 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAHKU 000000 00000 006000 503000 F03000 FSR: 105822 PSR: E43141
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAHKU 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680015954096JY
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DKU005
Mark For: DKUA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DKUA5450226801
Supplemental Address: DA5QAH
FMS Case: QAH
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
14 APR 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Apr 2025
File details come from the government source that posted it. Updated .