4187551_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- SHIPPING AND STORAG
- Solicitation number
- 8145008871949OJ
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal procurement, initiated on 06 JUN 2025 with Purchase Instrument Number FD20302501285-00. The solicitation involves a shipment with NSN 8145008871949OJ, Line Item 0001, to be shipped to DSR004 under the FMS Case RAG, with a Transportation Account Code of DFMS. The document specifies F.O.B. Origin terms and provides detailed instructions for vendors regarding DCMA Transportation requirements, emphasizing the need to contact DCMA Transportation prior to shipment using their eTool System to obtain appropriate regulatory clearances and shipping documentation. The form includes specific transportation funding information with Purchase Instrument Line LOA and transportation account codes, and is signed by Dorothy A. Langford from 406 SCMS/GULAA on 06 JUN 2025.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501285-00
DATE INITIATED:
06 JUN 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 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAGSR 000000 00000 001000 503000 F03000 FSR: 085581 PSR: 379142
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAGSR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 8145008871949OJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRF00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRF5443110002
Supplemental Address: DA4RAG
FMS Case: RAG
Ship To (Remarks): TAC = DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
06 JUN 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 23 Jun 2025
File details come from the government source that posted it. Updated .