4316732_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- Fuel Pressurizer Valve
- Solicitation number
- FA812126R0013
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 17 December 2025, for Purchase Instrument Number FD20302600522-00. The document specifies transportation and logistics requirements for a federal procurement involving the National Stock Number 2915012309488NZ across multiple ship-to locations.
The procurement establishes F.O.B. Origin as the recommended freight term and requires compliance with specific FAR transportation clauses including clearance and documentation requirements (52.247-52), freight classification (52.247-53), marking of shipments (47.305-10), and evidence of shipment (FMS 352.225-U037U). All vendors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain required DOD regulatory clearances and shipping documentation for FOB Origin, Foreign Military Sales (FMS), and FOB Destination OCONUS/Export movements. The document identifies four line items with two distinct Transportation Account Codes (D283 and DFMS) supporting two Foreign Military Sales cases (QAG and QBC). Ship-to locations are designated as DGR002, DGRQ00, DPL002, and DPLW00, with requisition numbers and supplemental addresses provided for each. Transportation funding is allocated through LOAs 9711X8242.0002 with multiple cost account segments. The document was prepared by Darrick D. Hogan, 406 SCMS/GULAA, and signed on 18 December 2025.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600522-00
DATE INITIATED:
17 DEC 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 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAGGR 000000 00000 011000 503000 F03000 FSR: 097447 PSR: C86329
First Destination Transportation Account Code: D283
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAGGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915012309488NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5450804514
Supplemental Address: DA2QAG
FMS Case: QAG
Ship To (Remarks): TAC - D283
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 20 Apr 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQBCPL 000000 00000 001000 503000 F03000 FSR: 039253 PSR: 315111
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQBCPL 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915012309488NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLW00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLW5442125033
Supplemental Address: DA2QBC
FMS Case: QBC
Ship To (Remarks): TAC DFMS
NSN / Pseudo NSN: 2915012309488NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLW00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLZ5443465509
Supplemental Address: DA2QBC
FMS Case: QBC
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
18 DEC 2025
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 20 Apr 2026
File details come from the government source that posted it. Updated .