4241105_TRNSPDATA_REPORT.pdf
PDF 94 KB Posted
- Solicitation number
- SPRTA1-26-Q-0098
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 (Transportation Data for Solicitations) details a federal transportation procurement dated 23 August 2025 with Purchase Instrument Number FD20302401159-00. The document covers multiple line items (0001-0005) for a single National Stock Number (4810011307379RK), each with different shipping destinations and requisition numbers. All line items have a First Destination Transportation Account Code of DFMS and are associated with Foreign Military Sales (FMS) cases including QCX, KDJ, SAB, and SAH.
The transportation instructions specify F.O.B. Origin shipping with prepaid freight, requiring contractors to verify shipping rates and contact the Defense Contract Management Agency (DCMA) Transportation office before shipment. Specific shipping guidance includes using door-to-door commercial express carrier service for specific MICAP and project codes, and mandatory use of the DCMA Shipment Instruction Request (SIR) eTool System for obtaining regulatory clearances and shipping documentation. The procurement involves multiple shipping locations with different DoDAAC codes, and all items are marked with TAC: DFMS, indicating a standard transportation funding approach across the various line items.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2965798_QUALRQMT.pdf | ||
| SPRTA1-26-Q-0098.pdf | ||
| Synopsis Memo.pdf | ||
| 4241104_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401159-00
DATE INITIATED:
23 AUG 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 CQCXPK 000000 00000 016000 503000 F03000 FSR: 098121 PSR: A85021
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQCXPK 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810011307379RK
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DPK002
Mark For: DPKG00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPKG5441485249
Supplemental Address: DA2QCX
FMS Case: QCX
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 CKDJJO 000000 00000 001000 503000 F03000 FSR: 090408 PSR: C20039
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDJJO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810011307379RK
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): DJO002
Mark For: DJOB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DJOB5V42270201
Supplemental Address: DA2KDJ
FMS Case: KDJ
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 CSABBA 000000 00000 028000 503000 F03000 FSR: 085976 PSR: G03497
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSABBA 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
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NSN / Pseudo NSN: 4810011307379RK
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): DBA003
Mark For: DBAA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBAA5442255135
Supplemental Address: DA3SAB
FMS Case: SAB
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 CSABBU 000000 00000 056000 503000 F03000 FSR: 090866 PSR: C33187
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSABBU 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810011307379RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DBU002
Mark For: DBUE00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBUE5432630060
Supplemental Address: DA2SAB
FMS Case: SAB
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 CSAHMO 000000 00000 045000 503000 F03000 FSR: 096067 PSR: F42107
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSAHMO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810011307379RK
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): DMO001
Mark For: DMO000
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DMO05443445102
Supplemental Address: DA1SAH
FMS Case: SAH
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 AUG 2025
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File details come from the government source that posted it. Updated .