3902456_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- NSN: 2915-01-037-6724OK P/N: 5040T18P01 NOUN: SPRAYBAR, MAIN, AFTER Engine: J85 PR: FD2030-24-00673
- Solicitation number
- SPRTA1-25-Q-0170
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 Transportation Data for Solicitations document with purchase instrument number FD20302400673-00, initiated on April 5, 2024. The document outlines shipping requirements for NSN 2915010376724OK to be delivered to multiple locations including Tinker AFB, OK. The shipment terms are F.O.B. Origin with applicable transportation provisions including FAR 52.247-29 (F.O.B. Origin), clearance requirements, freight classification, and marking requirements.
The document details three line items (0001, 0002, 0003) shipping to different locations, with items 0002 and 0003 going to FY2303 DDOO SOP First Article at Tinker AFB (7330 Sentry Blvd, Bldg 469 Door 12). This is a Foreign Military Sales (FMS) case QBD with transportation funding under LOA 9711X8242.0002 4FX LC5W CQBDBA. Vendors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions and required DOD clearances. The First Destination Transportation Account Code is DFMS.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0170.pdf | ||
| SPI.pdf | ||
| IUID Checklist.pdf | ||
| 3902455_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400673-00
DATE INITIATED:
05 APR 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 CQBDBA 000000 00000 024000 503000 F03000 FSR: 080808 PSR: 882139
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQBDBA 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915010376724OK
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONT
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DBAA5431982012
Supplemental Address: TBDTBD
FMS Case: QBD
CP 405-855-3961
Ship To (Remarks): TAC: DFMS
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 May 2024
NSN / Pseudo NSN: 2915010376724OK
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FY2303
Mark For: FA MONT
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number: DBAA5431982012
Supplemental Address: TBDTBD
FMS Case: QBD
CP 405-855-3961
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQBDBA 000000 00000 024000 503000 F03000 FSR: 080808 PSR: 882139
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQBDBA 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2915010376724OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DBA00C
Mark For: DBAA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBAA5431982012
Supplemental Address: DACQBD
FMS Case: QBD
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 May 2024
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
06 APR 2024
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 May 2024
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