Form 1653_Trans_Data.pdf
PDF 88 KB Posted
- Solicitation number
- SPRTA1-25-Q-0432
- Issued by
-
Defense Logistics Agency Aviation
About this file
The DD Form 1653 Transportation Data for Solicitations document supports a sole source acquisition for F110 Compressor Blades with National Stock Number 2840-01-695-0035PR. The document provides detailed transportation and shipping instructions for two line items (0001 and 0002), with the first item shipping to DLA Distribution Depot Oklahoma at Tinker Air Force Base and the second item's shipping destination marked as "CEMS tracking". The form specifies F.O.B. Origin shipping terms, references Federal Acquisition Regulation (FAR) clauses 52.247-29 and 52.247-53, and requires vendors to contact DCMA Transportation for shipping instructions using their electronic tool system prior to shipment to ensure proper DOD regulatory clearances and documentation.
Key transportation funding information includes a Purchase Instrument Line LOA of 97X4930.FC04 645 47GT 15E08C, with a First Destination Transportation Account Code of FRS2. The document was generated on 06 June 2025, initiated on 03 June 2025, and associated with Purchase Instrument Number FD20302501926-00. The form emphasizes strict compliance with DCMA transportation protocols, warning that failure to contact DCMA may result in additional vendor expenditures, and provides specific guidance for shipping movements, including requirements for new DCMA vendors to request system access.
View the file
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| Form_158_Packaging.pdf | ||
| 4165594_UIIEC_REPORT.pdf | ||
| SPRTA125Q0432_SOL.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501926-00
DATE INITIATED:
03 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 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 FD20302501926-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15E06C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38849
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: 2840DTH25015A
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: CEMS tracking
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
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 06 Jun 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15E08C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38846
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: 2840016950035PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
03 JUN 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Jun 2025
File details come from the government source that posted it. Updated .