DD FORM 1653.pdf
DoD Form PDF 86 KB Posted
- Solicitation number
- SPRWA126Q0023
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, documenting transportation requirements and funding information for a federal procurement initiated on 16 April 2025.
The procurement is identified by Purchase Instrument Number FD20602500557-00 and involves NSN/Pseudo NSN 4920016037426RN with requisition number DMOC5433402600. The recommended F.O.B. terms are F.O.B. Origin, governed by FAR citations 52.247-29, 52.247-52, and 52.247-53. Shipment is designated to DoDAAC DMO003 with mark-for instructions DMOC00/MO-D-QAK and supplemental address DA3QAK. The document specifies that vendors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain DOD regulatory clearances and shipping documentation, with contact available at Transportation.Division@dcma.mil. The TACRN is designated as AAA. Transportation funding is charged to LOA 9711X8242.0002 4FX LCSR CQAKMO 000000 00000 040000 503000 F03000, with FSR 035831 and PSR B42874. The document was signed by Darrick D. Hogan from 406 SCMS/GULAA on 16 April 2025, with commercial telephone 478-327-3489 and DSN 497-3489.
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| File | Type | Posted |
|---|---|---|
| AFMC 158.pdf | ||
| SPRWA126Q0023.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500557-00
DATE INITIATED:
16 APR 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 LCSR CQAKMO 000000 00000 040000 503000 F03000 FSR: 035831 PSR: B42874
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSR CQAKMO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4920016037426RN
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DMO003
Mark For: DMOC00/MO-D-QAK
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DMOC5433402600
Supplemental Address: DA3QAK
FMS Case: QAK
Ship To (Remarks):
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
16 APR 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 29 Jul 2025
File details come from the government source that posted it. Updated .