4053072_TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- Rotor & Shaft Pum Federal contract opportunity
- Solicitation number
- SPRTA1-25-Q-0189
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a Transportation Data for Solicitations form (DD Form 1653) for purchase instrument number FD20302500576-00, initiated on December 2, 2024. The document specifies F.O.B. Origin terms with applicable FAR citations 52.247-29 and 52.247-53.
The shipment is to be delivered to DLA Distribution Depot Oklahoma at Tinker AFB (DoDAAC: SW3211) with NSN/Pseudo NSN 4320016061031JF under line item 0001. The form includes specific instructions for DCMA-administered contracts requiring use of the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions and DOD regulatory clearances. Transportation funding is provided under LOA 97X4930.FC04 with First Destination Transportation Account Code FRS2. The document is signed by Chiquita D. Cole from 406 SCMS/GULAA office on December 2, 2024.
View the file
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| SPRTA125Q0189.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500576-00
DATE INITIATED:
02 DEC 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
IAW BASIC CONTRACT FD20302500576-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15B01E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38843
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4320016061031JF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For:
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:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
02 DEC 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 18 Dec 2024
File details come from the government source that posted it. Updated .