4133687_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- GEARBOX ASSEMBLY
- Solicitation number
- SPRTA1-25-R-0321
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 is a Transportation Data for Solicitations document related to a federal contract for a Gearbox Assembly. The document specifies F.O.B. Origin shipping terms with key transportation provisions, including mandatory contact with DCMA Transportation before shipment. The shipping destination is DLA Distribution Depot at Tinker AFB in Oklahoma, with a Ship To DoDAAC of SW3211 and a specific line item for 30 Gearbox Assemblies (NSN 1680006456975FL) to be delivered by 10 August 2025. Transportation funding is allocated under account code 97X4930.FC04 with additional administrative details including a TACRN of AAA and the basic contract number FD20302501271-00. The document was initiated on 28 March 2025 and generated by PRPS using Jasper Reports, with contact information for Woodnell M Respert from the 406 SCMS/GULAA organization.
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Other files
| File | Type | Posted |
|---|---|---|
| 4133683_PKGRQMT_REPORT.pdf | ||
| SPRTA1-25-R-0321.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501271-00
DATE INITIATED:
28 MAR 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 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 FD20302501271-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38805
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: 1680006456975FL
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 Account
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
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
28 MAR 2025
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 31 Mar 2025
File details come from the government source that posted it. Updated .