PR25-001192_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- FD20302500119 Federal contract opportunity
- Solicitation number
- SPRTA125Q0043
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 "Transportation Data for Solicitations" document for purchase instrument FD20302500119-00, initiated on August 8, 2024. The form specifies F.O.B. Origin terms with FAR citations 52.247-29 and 52.247-53, requiring coordination with DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System.
The shipment is for NSN 3110009898932OK (line item 0001) to be delivered to DLA Distribution Depot Oklahoma at Tinker AFB. The document includes specific funding information with Purchase Instrument Line LOA 97X4930.FC04 and transportation account code FRS2. The form instructs vendors to obtain appropriate DOD regulatory clearances and shipping documentation through DCMA for all FOB Origin, Foreign Military Sales, and FOB Destination OCONUS/Export movements, warning that failure to coordinate with DCMA may result in additional vendor expenses.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PR25-00119_PKGRQMT_REPORT.pdf | ||
| SPRTA125Q0043.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500119-00
DATE INITIATED:
08 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 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35196
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
Advance PR
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3110009898932OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: acct 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:
Advance PR
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
08 AUG 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 Aug 2024
File details come from the government source that posted it. Updated .