4176793_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- BEARING, BALL, ANNULA Federal contract opportunity
- Solicitation number
- SPRTA1-26-Q-0029
- Issued by
- Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document details a federal transportation procurement opportunity with Purchase Instrument Number FD20302502005-00, initiated on 24 May 2025. The solicitation involves shipping an item with NSN 3110006181388OK, under Purchase Instrument Line Item Number 0001, with a Requisition Number DTKE5451000122 and FMS Case RBC. The shipping destination uses DoDAAC TTK002 and MAPAC TTKE00, with a First Destination Transportation Account Code of DFMS. The procurement specifies F.O.B. Origin terms and requires vendors to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System to obtain appropriate shipping documentation and regulatory clearances.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRTA1-26-Q-0029.pdf | ||
| 4176792_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302502005-00
DATE INITIATED:
24 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 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
IAW BASIC CONTRACT FD20302502005-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBCTK 000000 00000 001000 503000 F03000 FSR: 108800 PSR: 395740
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRBCTK 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3110006181388OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): TTK002
Mark For: TTKE00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTKE5451000122
Supplemental Address: TA2RBC
FMS Case: RBC
Ship To (Remarks): TAC: DFMS
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
27 MAY 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 16 Jun 2025
File details come from the government source that posted it. Updated .