PR24-02317_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- SYNCHRONIZING RING
- Solicitation number
- SPRTA1-25-Q-0372
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract opportunity. The purchase instrument number is FD20302402317-00, initiated on 15 NOV 2024, with a first destination transportation account code of D283 and an associated Foreign Military Sales (FMS) case KIX. The solicitation involves a single line item with NSN 2840013170256NZ, to be shipped to DGR002 with a mark for of DGRQ00, and a requisition number of DGRQ5V40734519.
The form provides detailed transportation instructions, requiring vendors to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (eTool) System to obtain appropriate DOD regulatory clearances and shipping documentation. The transportation provisions include F.O.B. Origin terms, with specific FAR citations noted. The document was generated by an individual named Respert, Woodnell M from the 406 SCMS / GULAA organization, and includes specific guidance on shipping procedures, transportation account codes, and potential additional expenditures for non-compliance with shipping instructions.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402317-00
DATE INITIATED:
15 NOV 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 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 FD20302402317-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKIXGR 000000 00000 001000 503000 F03000 FSR: 028221 PSR: 210078
First Destination Transportation Account Code: D283
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013170256NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5V40734519
Supplemental Address: DA2KIX
FMS Case: KIX
Ship To (Remarks): TAC D283
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
15 NOV 2024
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 27 Nov 2024
File details come from the government source that posted it. Updated .