25_01576_TRNSPDATA_REPORT.pdf
PDF 88 KB Posted
- Attached to
- Support, Gearbox Com
- Solicitation number
- SPRTA1-25-R-0386
- Issued by
-
Defense Logistics Agency Aviation
About this file
The DD Form 1653 Transportation Data for Solicitations document provides detailed shipping and transportation instructions for a federal procurement, specifically for two line items with different National Stock Numbers (NSNs). The first line item (0001) is for NSN 2840015718054PR, to be shipped to DLA Distribution Depot at Tinker AFB in Oklahoma, marked for ACCT 09, with a specific delivery address of 3301 F AVE CEN REC BLDG 506 DR 22. The second line item (0002) has NSN 2840DTH25011BPR and is marked for CEMS TRACKED, though the specific shipping details are marked as "TBD".
The document includes comprehensive transportation provisions, requiring vendors to contact DCMA Transportation before shipment using their eTool System to obtain appropriate DOD regulatory clearances and shipping instructions. The procurement uses F.O.B. Origin terms, with specific Far Citations (52.247-29, 52.247-53, 47.305-10) governing shipping and marking requirements. The transportation funds information includes a detailed Purchase Instrument Line LOA code, and the document was generated on 28 Apr 2025, with an initiation date of 25 APR 2025, signed by an individual from the 406 SCMS / GULAA organization.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25_01576_PKGRQMT_REPORT.pdf | ||
| 25_01576_IUID.pdf | ||
| SPRTA125R0386.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501576-00
DATE INITIATED:
25 APR 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION X 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 645 47GT 15F16N 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38845
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: 2840015718054PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 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:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Apr 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15F16N 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38845
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840DTH25011BPR
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: CEMS TRACKED
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
CEMS Tracking
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
25 APR 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Apr 2025
File details come from the government source that posted it. Updated .