4170214_TRNSPDATA_REPORT.pdf

PDF 87 KB Posted

Attached to
F108 Fan Frame Weldment
Solicitation number
FA812225R0005
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About this file

The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract with Purchase Instrument Number FD20302400570-01, initiated on 15 May 2025. The form details transportation and shipping instructions for multiple line items to be delivered to DLA Distribution Depot at Tinker Air Force Base in Oklahoma, with three separate line items (0001, 0002, 0003) using different National Stock Numbers (NSNs). The shipping method is F.O.B. Origin, and vendors are required to contact DCMA Transportation using their eTool System for shipping instructions, with specific guidance to obtain appropriate DOD regulatory clearances and shipping documentation prior to moving any freight.

The transportation funding information includes a Purchase Instrument Line LOA of 97X4930.FC04 47GT 15119E 01K010, with a First Destination Transportation Account Code and a Second Destination Transportation Account Code of F2RS. The document was generated on 22 May 2025, signed by Glenn A. Carter from the 406 SCMS/GULAA organization, and provides comprehensive shipping and transportation data for the solicitation, emphasizing the importance of following DCMA Transportation guidelines to avoid potential additional expenditures.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302400570-01

DATE INITIATED:

15 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 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 FD20302400570-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15119E 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35027

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F2RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840012631563PN

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 22 May 2025

NSN / Pseudo NSN: 2840DTH240098PN

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

NSN / Pseudo NSN: 2840OAH240041PN

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

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

15 MAY 2025

Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 22 May 2025

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