PR25-00218_TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- CASE, TURBINE, AIRCRAFT
- Solicitation number
- SPRTA125Q0232
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document provides detailed shipping and transportation instructions for a federal contract (Purchase Instrument Number FD20302500218-00) initiated on 17 OCT 2024. The document specifies F.O.B. Origin shipping terms, with a first destination transportation account code of DFMS and an associated Foreign Military Sales (FMS) case identified as RBO. The specific item details include NSN 2840012428335NZ, purchase instrument line item number 0001, and shipping to destination code DTH003 with a mark for code of DTH100. The document requires vendors to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation, with a warning that failure to do so may result in additional vendor expenditures.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA125Q0232.pdf | ||
| PR25-00218_MQR.pdf | ||
| PR25-00218_SPI.pdf | ||
| PR25-00218_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500218-00
DATE INITIATED:
17 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 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 FD20302500218-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBOTH 000000 00000 002000 503000 F03000 FSR: 026796 PSR: 783994
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRBOTH 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840012428335NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DTH003
Mark For: DTH100
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTH15441162031
Supplemental Address: DA3RBO
FMS Case: RBO
Ship To (Remarks): TAC: DFMS
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
17 OCT 2024
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 13 Nov 2024
File details come from the government source that posted it. Updated .