4162905_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- UH-1N Fuel Booster Pumps
- Solicitation number
- SPRWA125Q0008
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract, dated 06 May 2025, with purchase instrument number FD20602500221-00. The form contains two line items (0001 and 0002) with different National Stock Numbers (NSNs), and shipping details to DLA Distribution in Corpus Christi, Texas. Key transportation provisions include F.O.B. Origin shipping, with specific instructions to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System. The document indicates that early delivery is acceptable at no additional cost to the government, and WAWF (Wide Area Workflow) acceptance will be performed by DCMA.
The transportation funds information shows a consistent Purchase Instrument Line LOA across both line items, with a First Destination Transportation Account Code of FRS6. The form includes specific transportation clauses referencing FAR (Federal Acquisition Regulation) sections 52.247-29, 52.247-52, and 52.247-53. The document was generated by PRPS using Jasper Reports and signed by Darrick D. Hogan from the 406 SCMS/GULAA organization on 06 MAY 2025, with contact information listing a commercial phone number of 478-327-3489.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4160791_CDRL1_REPORT.pdf | ||
| 4154883_SOW.pdf | ||
| SPRWA125Q0008.pdf | ||
| 4166283_PKGRQMT_REPORT.pdf | ||
| ENGINEERING_DATA_LIST.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500221-00
DATE INITIATED:
06 MAY 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 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: 97X4930.FC04 645 47GR 15443Z 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K39179
First Destination Transportation Account Code: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915011005556GA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3222
Mark For: MARK FOR FLZ/RIC
Ship To (Address): DLA DISTRIBUTION CORPUS CHRISTI TX
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
78419 - 5255
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
GPS USE 100 NAS DR PH 361 431 3728
Ship To (Remarks): EARLY DELIVERY ACCEPTABLE AT NO
ADDIDTIONAL COST TO GOVERMENT
GPS USE 100 NAS DR PH 361 431 3728
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 May 2025
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GR 15443Z 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K39179
First Destination Transportation Account Code: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915DTL2501DCGA
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW 1423
WAWF ACCEPTANCE WILL BE PERFORMED BY
DCMA
EARLY DELIVERY IS ACCEPTABLE AT NO COST TO
THE GOVERNMENT
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
06 MAY 2025
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 May 2025
File details come from the government source that posted it. Updated .