Transportation-1653.pdf
PDF 86 KB Posted
- Attached to
- Synchronizing Ring
- Solicitation number
- SPRTA1-25-Q-0267
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 (Transportation Data for Solicitations) for a federal contract with Purchase Instrument Number FD20302400794-00, initiated on 20 February 2025. The form specifies transportation and shipping details for a procurement, with F.O.B. Origin terms and a First Destination Transportation Account Code of DFMS. The specific item is identified by NSN 2840013651016NZ, Purchase Instrument Line Item Number 0001, and is associated with a Foreign Military Sales (FMS) case designated as QAK, with shipping destination code DTR002 and mark for code DGRQ00.
Key instructions require vendors to contact DCMA Transportation before shipment using their Shipment Instruction Request (SIR) eTool System to obtain necessary regulatory clearances and shipping documentation. The document emphasizes that failure to contact DCMA may result in additional vendor expenditures. The form is signed by Chiquita D. Cole from the 406 SCMS/GULAA organization, with contact information of 478-926-7702, and was generated on 24 February 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| MQR.pdf | ||
| Packaging-158.pdf | ||
| SPRTA125Q0267.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400794-00
DATE INITIATED:
20 FEB 2025
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 FD20302400794-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013651016NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DTR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431330189
Supplemental Address: DA2QAK
FMS Case: QAK
Ship To (Remarks): TAC DFMS
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
20 FEB 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Feb 2025
File details come from the government source that posted it. Updated .