4222625_TRNSPDATA_REPORT.pdf
PDF 85 KB Posted
- Attached to
- RELAY ASSEMBLY
- Solicitation number
- SPRTA126Q0032
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document outlines key transportation details for a federal procurement. The purchase instrument number is FD20302502160-00, initiated on 29 JUL 2025, with F.O.B. Origin terms recommended. The solicitation involves a Defense Information Systems Agency (DISA) requisition with NSN 5945008454392OJ, Purchase Instrument Line Item Number 0001, and FMS Case SAD. Transportation instructions require vendors to contact DCMA Transportation using their eTool System before shipment, with specific guidance for obtaining DOD regulatory clearances and shipping documentation. The first destination transportation account code is DFMS, and the shipment is marked for DISA00, with the ship-to location designated as DIS002.
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Other files
| File | Type | Posted |
|---|---|---|
| 4222624_PKGRQMT_REPORT.pdf | ||
| SPRTA1-26-Q-0032 Letter RFQ.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302502160-00
DATE INITIATED:
29 JUL 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 FD20302502160-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSADIS 000000 00000 023000 503000 F03000 FSR: 067923 PSR: 008787
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CSADIS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5945008454392OJ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISA5N51284023
Supplemental Address: DA2SAD
FMS Case: SAD
Ship To (Remarks): TAC DFMS
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
29 JUL 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Aug 2025
File details come from the government source that posted it. Updated .