4200373_TRNSPDATA_REPORT.pdf
PDF 94 KB Posted
- Attached to
- SOLENOID VALVE
- Solicitation number
- SPRTA1-25-R-0476
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document covers multiple transportation line items for a Federal Military Sales (FMS) procurement, dated 25 June 2025. The document includes five separate transportation line items (Line Items 0001-0005) with a consistent Pseudo NSN of 4810009873948YQ, all utilizing the same Purchase Instrument Line LOA and First Destination Transportation Account Code of DFMS. Each line item is associated with a different shipping destination (DoDAAC/MAPAC), including DAU002, DTH003, DJA008, DJA009, and DTH003, with corresponding different FMS Cases (RAN, RBO, KDB, RCB, RAI).
The transportation instructions require contractors to prepay freight transportation costs and verify rates are equal to or lower than U.S. Government shipment rates. Contractors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions, particularly for FOB: Origin, Foreign Military Sales, and FOB: Destination OCONUS/Export movements. The document specifies door-to-door commercial express carrier service requirements for specific MICAP and project codes, with the document generated by PRPS using Jasper Reports on 10 July 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| 4200370_PKGRQMT_REPORT.pdf | ||
| SPRTA1-25-R-0476.pdf | ||
| 3696899_ATTACH.pdf | ||
| 2049727_UIIEC_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401757-00
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 F.O.B. Origin - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.
Vendor Transportation Instructions
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
Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRANAU 000000 00000 001000 503000 F03000 FSR: 090980 PSR: H10832
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRANAU 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810009873948YQ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DAU002
Mark For: DAUD00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DAUD5420404602
Supplemental Address: DA2RAN
FMS Case: RAN
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
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OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBOTH 000000 00000 002000 503000 F03000 FSR: 026796 PSR: 282913
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRBOTH 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810009873948YQ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): DTH003
Mark For: DTH100
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTH15450242056
Supplemental Address: DA3RBO
FMS Case: RBO
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDBJA 000000 00000 001000 503000 F03000 FSR: 023239 PSR: E42983
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDBJA 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 4810009873948YQ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): DJA008
Mark For: DJAG00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DJAG5V40382047
Supplemental Address: DA8KDB
FMS Case: KDB
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRCBJA 000000 00000 001000 503000 F03000 FSR: 090404 PSR: E55011
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRCBJA 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810009873948YQ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DJA009
Mark For: DJAC00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DJAC5402130140
Supplemental Address: DA2RCB
FMS Case: RCB
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAE
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRAITH 000000 00000 004000 503000 F03000 FSR: 096075 PSR: 241818
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRAITH 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810009873948YQ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): DTH003
Mark For: DTH100
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTH15442352020
Supplemental Address: DA3RAI
FMS Case: RAI
Ship To (Remarks): TAC DFMS
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
25 JUN 2025
Page 4 of 4DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 10 Jul 2025
File details come from the government source that posted it. Updated .