4267939_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- NSN:5945-00-075-4925JY Part Number: 90090000-000
- Solicitation number
- SPRTA1-26-0140
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a DD Form 1653 Transportation Data for Solicitations form for a federal procurement. The purchase instrument number is FD20302502499-00, initiated on 30 SEP 2025, with a Purchase Instrument Line Item Number 0001. The solicitation involves a National Stock Number (NSN) 5945000754925JY, with a requisition number DJOB5N52106600 and a Foreign Military Sales (FMS) Case SAD. The shipping destination is identified with DoDAAC DJO002 and Mark For code DJOB00.
The document provides detailed transportation and shipping instructions, emphasizing the requirement to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System. The transportation funds are associated with specific account codes, including a First Destination Transportation Account Code of DFMS. The form is signed by Glenn A. Carter from 406 SCMS/GULAA on 30 SEP 2025, with contact information for commercial and DSN phone numbers 478-327-7399 / 497-7399.
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Other files
| File | Type | Posted |
|---|---|---|
| Synopsis -Memo.pdf | ||
| SPRTA1-26-Q-0140.pdf | ||
| 4267938_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302502499-00
DATE INITIATED:
30 SEP 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 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 CSADJO 000000 00000 012000 503000 F03000 FSR: 019131 PSR: 190985
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSADJO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5945000754925JY
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DJO002
Mark For: DJOB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DJOB5N52106600
Supplemental Address: DA2SAD
FMS Case: SAD
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
30 SEP 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Nov 2025
File details come from the government source that posted it. Updated .