DD_FORM_1653_TRNSPDATA.pdf
DoD Form PDF 87 KB Posted
- Solicitation number
- FA812125R0014
About this file
This DD Form 1653 Transportation Data for Solicitations document details a federal procurement with Purchase Instrument Number FD20302500204-00, initiated on 16 OCT 2024. The shipping destination is DLA Distribution Depot at Tinker AFB in Oklahoma, with a specific delivery address of 3301 F AVE CEN REC BLDG 506 DR 22. The document specifies F.O.B. Origin shipping terms, and requires vendors to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation. The purchase includes a National Stock Number (NSN) 2915012445400NZ, with Purchase Instrument Line Item Number 0001, and uses transportation funding account code FRS2. Vendors are explicitly warned that failure to contact DCMA may result in additional expenditures.
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| File | Type | Posted |
|---|---|---|
| SOLICITATION - FA812125R0014 02.pdf | ||
| SOLICITATION - FA812125R0014 01.pdf | ||
| AFFIRMATIVE_PROCUREMENT_STATEMENT.pdf | ||
| AFMC_158_PKGRQMT.pdf | ||
| SOLICITATION - FA812125R0014.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500204-00
DATE INITIATED:
16 OCT 2024
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
IAW BASIC CONTRACT FD20302500204-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AS380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38803
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915012445400NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 25 Oct 2024
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 OCT 2024
Page 2 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 25 Oct 2024
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