4268184_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- NSN: 1660-01-052-5359 VALVE ASSEMBLY, ENVI
- Solicitation number
- SPRTA1-26-Q-0209
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on 15 October 2025 for Purchase Instrument FD20302401235-01 initiated on 1 October 2025. The document establishes transportation requirements and funding information for a Defense contract involving the same National Stock Number (1660010525359) across two separate line items.
The procurement specifies F.O.B. Origin as the recommended shipping term under FAR 52.247-29, with additional transportation provisions including Clearance and Documentation Requirements (FAR 52.247-52) and Freight Classification Description (FAR 52.247-53). All DCMA-administered contract shipments require prior contact with DCMA Transportation via the Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil to obtain regulatory clearances and shipping documentation before moving freight to ports. Line Item 0001 ships to DPK002 (Mark For: DPKG00) under requisition DPKG5433185201 with supplemental address DA2QAP and FMS Case QAP, funded through LOA 9711X8242.0002 with Transportation Account Code DFMS. Line Item 0002 ships to DBU002 (Mark For: DBUE00) under requisition DBUE5432630065 with supplemental address DA2SAB and FMS Case SAB, also funded through the same LOA with DFMS account code. The document is signed by Darrick D Hogan from 406 SCMS/GULAA, Commercial/DSN Phone 478-327-3489/497-3489.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-26-Q-0209.pdf | ||
| Synopsis Memo.pdf | ||
| 4268142_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401235-01
DATE INITIATED:
01 OCT 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 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 CSABBU 000000 00000 056000 503000 F03000 ALD:AB FSR: 090866 PSR: C33187 DSR: 202717 CIN:
F3YTBK5071A0020000AB
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: 1660010525359
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DBU002
Mark For: DBUE00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBUE5432630065
Supplemental Address: DA2SAB
FMS Case: SAB
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 3Generated by PRPS using Jasper Reports on 15 Oct 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAPPK 000000 00000 016 503000 F03000 ALD:AC FSR: 105177 PSR: 526122 DSR: 202721 CIN:
F3YTBK5071A0020000AC
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAPPK 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660010525359
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DPK002
Mark For: DPKG00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPKG5433185201
Supplemental Address: DA2QAP
FMS Case: QAP
Ship To (Remarks): TAC - DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
01 OCT 2025
Page 2 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 15 Oct 2025
File details come from the government source that posted it. Updated .