4004730_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- FLUID FILTER Federal contract opportunity
- Solicitation number
- SPRTA1-25-R-0121
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a Transportation Data for Solicitations form (DD Form 1653) that specifies shipping and transportation requirements for a fluid filter procurement. The document indicates F.O.B. Origin terms and includes FAR clauses related to freight classification, marking of shipments, and vendor transportation instructions.
The shipment is designated for DLA Distribution Depot Oklahoma at Tinker AFB (DoDAAC: SW3211) with purchase instrument number FD20302402478-00 initiated on September 9, 2024. The item being shipped is NSN 2915011793834RK under line item 0001. The form includes specific DCMA transportation requirements, including mandatory use of the DCMA Shipment Instruction Request (SIR) eTool System for shipping instructions. Transportation funding is provided under Purchase Instrument Line LOA 97X4930.FC04 with First Destination Transportation Account Code FRS2. The document is signed by Glenn A. Carter from 406 SCMS/GULAA organization.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 4004799_ATTACH.pdf | ||
| SPRTA1-25-R-0121.pdf | ||
| 2247833_ATTACH.pdf | ||
| 4004729_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402478-00
DATE INITIATED:
09 SEP 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 Marking of Shipments 47.305-10 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: 97X4930.FC04 644 47GT 15F16Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K35184
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: 2915011793834RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCOUNT 09
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7739 / 497-7739
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
09 SEP 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Oct 2024
File details come from the government source that posted it. Updated .