4200044_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- RATE OF FLOW TRANSMITTER
- Solicitation number
- SPRTA1-25-Q-0445
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for a federal contract opportunity. The document provides detailed transportation and shipping information for a procurement with Purchase Instrument Number FD20302501475-02, initiated on 25 JUN 2025. The solicitation involves two line items (0001AA and 0002) with the same National Stock Number (NSN) 6620010344539, both associated with a Foreign Military Sales (FMS) case designated as SAP.
The shipping destinations are marked for DSRA00, with different DoDAAC codes (DSR002 and DSR004), and the first destination transportation account code is DFMS. The document includes specific transportation provisions, such as F.O.B. Origin terms (FAR Citation 52.247-29), and mandates that vendors contact DCMA Transportation before shipping using their Shipment Instruction Request (SIR) eTool System. The transportation funds information includes detailed accounting codes and line item specifics, with the purchase instrument line LOA spanning multiple accounting segments and fund codes.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0445.pdf | ||
| 4200042_PKGRQMT_REPORT.pdf | ||
| 4200074_ATTACH.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501475-02
DATE INITIATED:
25 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 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 FD20302501475-02
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CSAPSR 000000 00000 035000 503000 F03000 ALD:AA FSR: 053261 PSR: C60431 DSR: 180228 CIN:
F3YTBK5086A0040000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CSAPSR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6620010344539
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DSR002
Mark For: DSRA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRA5450798200
Supplemental Address: DA2SAP
FMS Case: SAP
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 03 Jul 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CSAPSR 000000 00000 035000 503000 F03000 ALD:AA FSR: 053261 PSR: C60431 DSR: 180228 CIN:
F3YTBK5086A0040000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CSAPSR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6620010344539
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRA5443378202
Supplemental Address: DA4SAP
FMS Case: SAP
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 6620010344539
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRA5443378203
Supplemental Address: DA4SAP
FMS Case: SAP
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
25 JUN 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 03 Jul 2025
File details come from the government source that posted it. Updated .