Attach_06_Transportation_Funds.pdf
PDF 87 KB Posted
- Attached to
- F-16 MMC Mounting Base, Electric, 8EA FMS Federal contract opportunity
- Solicitation number
- FA8212-25-Q-0017
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for a federal contract with purchase instrument number FD20202500738-02, initiated on 23 JUN 2025. The document contains two separate shipping line items (0001AA and 0001) with identical Pseudo NSN 5975013880808WF, involving Foreign Military Sales (FMS) cases RAR and SAB. Transportation is designated F.O.B. Origin, with specific instructions requiring vendors to contact DCMA Transportation before shipping and use the DCMA Shipment Instruction Request (SIR) eTool System to obtain regulatory clearances and shipping documentation.
The transportation funds information includes multiple LOA (Letter of Offer and Acceptance) codes with detailed accounting codes, and the document specifies shipping destinations with DoDAAC codes DTW004 and DBU002, with supplemental addresses DA4RAR and DA2SAB respectively. The first destination transportation account code is DFMS (Defense Foreign Military Sales) for both line items. The document was generated by PRPS using Jasper Reports and signed by Woodnell M Respert from the 406 SCMS / GULAA organization on 23 JUN 2025.
View the file
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| FA212-25-Q-0017-0005_Extend to 2Feb2026.pdf | ||
| FA212-25-Q-0017-0004.pdf | ||
| FA821225Q0017_0003.pdf | ||
| Attach_17_IUID_Requirements.pdf | ||
| FA821225Q0017_0002.pdf | ||
| FA821225Q0017_0001_Extend to 6Jan26.pdf | ||
| FA8212-25-Q-0017_10Nov2025_closes 10Dec2025.pdf | ||
| Attach_03_SOW_March_2025.pdf | ||
| Attach_07_DBU002_Bulgaria_Ship_To_Address.pdf | ||
| Attach_16_RFQ_Notice_Details_FA82125Q0017.pdf | ||
| Attach_04_CDRL_FATR.pdf | ||
| Attach_02_PKg_Requirements.pdf | ||
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| Attach_01_Item_Description.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202500738-02
DATE INITIATED:
23 JUN 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 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
IAW BASIC CONTRACT FD20202500738-02
IAW BASIC CONTRCT FD20202500738-02
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CRARTW 000000 00000 001 503000 F03000 ALD:AB FSR: 110178 PSR: 119332 DSR: 137706 CIN:
F2DCCW5106A1040000AB
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CRARTW 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5975013880808WF
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DTW004
Mark For: DTW500
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTW55451091580
Supplemental Address: DA4RAR
FMS Case: RAR
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 1Generated by PRPS using Jasper Reports on 27 Jun 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CSABBU 000000 00000 056000 503000 F03000 ALD:AA FSR: 083782 PSR: H23044 DSR: 144372 CIN:
F2DCCW5106A1040000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CSABBU 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5975013880808WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DBU002
Mark For: DBUE00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBUE5451005100
Supplemental Address: DA2SAB
FMS Case: SAB
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
23 JUN 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Jun 2025
File details come from the government source that posted it. Updated .