PR24-02321_TRNSPDATA_REPORT.pdf
PDF 91 KB Posted
- Attached to
- VALVE, ANTI-DRAIN Federal contract opportunity
- Solicitation number
- SPRTA125Q0231
- Issued by
- Defense Logistics Agency Aviation
About this file
The DD Form 1653 Transportation Data for Solicitations document provides transportation and shipping details for a federal contract opportunity related to a valve procurement. The document indicates F.O.B. Origin shipping terms with specific transportation provisions, including requirements to contact DCMA Transportation prior to shipment using their eTool System. Key shipping details include a Purchase Instrument Number FD20302402321-00, initiated on 04 AUG 2024, with a National Stock Number 2915012229498NZ and Requisition Number DISB5V40741030.
The shipping destination is coded as DIS002 with a Mark For designation of DISB00, and the transportation funding information includes a Purchase Instrument Line LOA and First Destination Transportation Account Code of DFMS. The document is associated with a Foreign Military Sales (FMS) case labeled KEP, and was signed by Mickie J. Etters from the 406 SCMS/GULAA organization on 04 AUG 2024, with contact information of 478-222-0125.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PR24-02321_PKGRQMT_REPORT.pdf | ||
| SPRTA125Q0231.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402321-00
DATE INITIATED:
04 AUG 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 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKEPIS 000000 00000 001000 503000 F03000 FSR: 020448 PSR: 221740
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKEPIS 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915012229498NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISB5V40741030
Supplemental Address: DA2KEP
FMS Case: KEP
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
04 AUG 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 22 Aug 2024
File details come from the government source that posted it. Updated .