4160225_TRNSPDATA_REPORT.pdf
PDF 93 KB Posted
- Attached to
- Support, Turbine Com
- Solicitation number
- SPRTA126Q0301
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) generated on 12 May 2025 for Purchase Instrument Number FD20302501705-00, initiated on 01 May 2025. The document specifies transportation and shipping requirements for a U.S. Air Force procurement managed by the 406 SCMS organization at Tinker Air Force Base, Oklahoma.
The solicitation establishes F.O.B. Origin - Prepaid Freight terms under FAR 52.247-29, requiring the contractor to prepay all freight transportation costs and verify that rates are equal to or lower than those for U.S. Government shipments. Shipping charges must be shown separately on payment invoices, with freight charge invoices attached if charges are $100 or more. The document contains five line items (0001-0005) with various NSNs and pseudo-NSNs (2840014466205NZ, 9999DTH250104, 9999DTH250105) shipping to FA8111 AFLCMC LZPED at Tinker AFB, Oklahoma 73145-3303. All shipments are marked for FA Monitor and designated as Foreign Military Sales (FMS) Case QAU with TACRN designations (AAA, AAB, AAC). Transportation funding is charged to LOA 9711X8242.0002 with First Destination Transportation Account Code DFMS. Contractors must contact DCMA Transportation via the SIR eTool system prior to shipment for clearance and documentation, and contact the Contracting Officer (CP 405 736-7455) if problems arise. For MICAP and project code movements, door-to-door commercial express carrier service is required.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| LPF-QAR 003.pdf | ||
| 4160224_PKGRQMT_REPORT.pdf | ||
| 4145234_CDRL1_REPORT.pdf | ||
| SPRTA126Q0301.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501705-00
DATE INITIATED:
01 MAY 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 F.O.B. Origin - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.
Vendor Transportation Instructions
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
Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAURO 000000 00000 001000 503000 F03000 FSR: 037415 PSR: 284594
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAURO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014466205NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA Monitor
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR STE 1AF1 105A
Tinker AFB, OK
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DROP7542437443
Supplemental Address: TBDTBD
FMS Case: QAU
CP 405 736-7455
Ship To (Remarks): TAC: DFMS
Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 May 2025
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAURO 000000 00000 001000 503000 F03000 FSR: 037415 PSR: 284594
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAURO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 9999DTH250104
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA Monitor
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR STE 1AF1 105A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAU
CP 405 736-7455
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 9999DTH250105
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA Monitor
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR STE 1AF1 105A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAU
CP 405 736-7455
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 May 2025
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAURO 000000 00000 001000 503000 F03000 FSR: 037415 PSR: 284594
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAURO 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014466205NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DROP00
Mark For: DROP00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DROP7542437443
Supplemental Address: DXXQAU
FMS Case: QAU
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840014466205NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DROP00
Mark For: DROP00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DROP7542437443
Supplemental Address: DXXQAU
FMS Case: QAU
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
01 MAY 2025
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 May 2025
File details come from the government source that posted it. Updated .