4214352_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Attached to
- FIRE EXTINGUISHER Federal contract opportunity
- Solicitation number
- SPRTA125Q0462
- Issued by
- Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document contains shipping and transportation details for a federal procurement with Purchase Instrument Number FD20302600103-00, initiated on 16 July 2025. The solicitation involves shipping to DLA Distribution at Warner Robins Air Force Base in Georgia, with a specific line item (0001) using NSN 1680015078479JY. The transportation terms are F.O.B. Origin, with specific instructions requiring vendors to contact DCMA Transportation before shipment using their electronic Tool (eTool) System to obtain regulatory clearances and shipping documentation. The shipping destination is marked for a 09 account with condition code "G" empty, and the transportation funds are associated with accounting code 97X4930.FC04 645 47GT 15C17A 01N000.
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Other files for this federal contract opportunity
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|---|---|---|
| 2938402_UIIEC_REPORT.pdf | ||
| 4215717_IUID.pdf | ||
| 4214350_PKGRQMT_REPORT.pdf | ||
| SPRTA125Q0462.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600103-00
DATE INITIATED:
16 JUL 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 Marking of Shipments 47.305-10 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: 97X4930.FC04 645 47GT 15C17A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38773
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680015078479JY
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3119
Mark For: 09 account, condition code "G" empty
Ship To (Address): DLA DISTRIBUTION WARNER ROBINS
ROBINS A F B GA 31098-1887
ROBINS AFB GA
31098 - 1887
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
455 BYRON STREET BLDG 376
Ship To (Remarks):
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
16 JUL 2025
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 21 Jul 2025
File details come from the government source that posted it. Updated .