4284970_TRNSPDATA_REPORT.pdf

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Attached to
F-15 PUMP, SUBMERGED, AIRC
Solicitation number
SPRTA126Q0197
Issued by

About this file

This is a DD Form 1653 (Transportation Data for Solicitations) documenting transportation requirements for federal contract procurement FD20302600515-00, initiated on November 3, 2025. The document specifies F.O.B. Origin terms as the recommended shipping arrangement, with freight classification description and relevant FAR citations (52.247-29 and 52.247-53) included. The procurement involves NSN 2915005370336RK for delivery to Defense Supply and Distribution Center (DSRA00) at DoDAAC DSR004, with the requisition number DSRA5452860014.

The document mandates that vendors contact the Defense Contract Management Agency (DCMA) Transportation Division prior to any shipment movement using the DCMA Shipment Instruction Request (SIR) eTool System to obtain necessary DOD regulatory clearances and shipping documentation. Failure to contact DCMA before moving freight to ports may result in additional vendor expenditures. Transportation funding is allocated under LOA 9711X8242.0002 with account code DFMS, and the document is signed by Chiquita D. Cole of the 406 SCMS organization (478-926-7702). The document contains no response deadlines, award dates, or pricing information, serving primarily as a transportation logistics instruction template for the contracting activity.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302600515-00

DATE INITIATED:

03 NOV 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 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 475W CSAPSR 000000 00000 035000 503000 F03000 FSR: 053261 PSR: C58901

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2915005370336RK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DSR004

Mark For: DSRA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DSRA5452860014

Supplemental Address: DA4SAP

FMS Case: SAP

Ship To (Remarks): TAC - DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

03 NOV 2025

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 Nov 2025

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