4156065_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- GENERATOR CONTROL
- Solicitation number
- SPRTA1-25-Q-0410
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations form for a federal contract opportunity. The form contains transportation and shipping details for a purchase instrument with number FD20302501571-00, initiated on 25 APR 2025. Key shipping information includes a National Stock Number (NSN) 6110010536304HY, Purchase Instrument Line Item Number 0001, and shipping destination code DBUC00. The First Destination Transportation Account Code is DFMS, and the FMS Case is identified as SAD. The document provides specific instructions for vendors regarding DCMA (Defense Contract Management Agency) transportation requirements, emphasizing the need to contact DCMA Transportation prior to shipment to obtain appropriate regulatory clearances and shipping documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| 4148720_ATTACH.pdf | ||
| 4156064_PKGRQMT_REPORT.pdf | ||
| 4148284_UIIEC_REPORT.pdf | ||
| SPRTA1-25-Q-0410.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501571-00
DATE INITIATED:
25 APR 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
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 CSADBU 000000 00000 064000 503000 F03000 FSR: 013200 PSR: 145080
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSADBU 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6110010536304HY
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DBUC00
Mark For: DBUC00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBUC2450527700
Supplemental Address: DXXSAD
FMS Case: SAD
Ship To (Remarks): TAC:DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
25 APR 2025
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 17 Jun 2025
File details come from the government source that posted it. Updated .