DD FORM 1653 Transportation Requirements.pdf
PDF 90 KB Posted
- Solicitation number
- SPRWA1-26-R-0002
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations form for a federal contract involving two line items related to the Taiwan Production Program. The purchase instrument number is FD20602400318-00, initiated on 02 JUL 2025, with a National Stock Number (NSN) of 5895015677326CW. The first line item (0001) is shipping to Lockheed Martin Aeronautics at Edwards AFB, California, with a requisition number of DTWM2550037504 and marked for the Taiwan Production Program. The second line item (0002) has a different DoDAAC and requisition number (DQAC5451226809). The transportation provisions specify F.O.B. Origin - Prepaid Freight, with detailed instructions for contractors to contact DCMA Transportation prior to shipment and verify freight transportation costs. The document includes multiple transportation fund information lines and account codes, indicating a complex logistics and shipping arrangement for what appears to be a military or defense-related procurement.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| IUID.pdf | ||
| SPRWA1-26-R-0002.pdf | ||
| AFMC 158 Packaging Requirements.pdf | ||
| UID.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602400318-00
DATE INITIATED:
02 JUL 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 F.O.B. Origin - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.
Vendor Transportation Instructions
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
Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSR CSADTW 000000 00000 SEW000 503000 F03000 FSR: 034452 PSR: 588919
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSR CSADTW 000000 00000 S
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5895015677326CW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DTW00W
Mark For: DTWM00/TW-D-SAD
Ship To (Address): DODAAC:EY8372 Lockheed Martin Aeronautics
Edwards AFB, CA
93524
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTWM2550037504
Supplemental Address: DXWSAD
FMS Case: SAD
245 S. Flightline RD. Building 1199
Ship To (Remarks): Email: Jonathan Rodriguez/Rich Chapman Email: Jonathan.D.Rodriguez@LMCO.COM Phone: 661- 275-4272, Cell: 661-341-4618 Mark For: TAIWAN PRODUCTION PROGRAM
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 Jul 2025
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 47SR CQAIQA 000000 00000 011000 503000 F03000 FSR: 110458 PSR: B00003
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 47SR CQAIQA 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5895015677326CW
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DQA002
Mark For: DQAC00/QA-D-QAI
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DQAC5451226809
Supplemental Address: DA2QAI
FMS Case: QAI
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
03 JUL 2025
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 Jul 2025
File details come from the government source that posted it. Updated .