Attachment 1.pdf

PDF 91 KB Posted

Attached to
CASE, COMPRESSOR, AIR
Solicitation number
SPRTA1-26-Q-0255
Issued by

About this file

This is a DD Form 1653, Transportation Data for Solicitations, generated on December 2, 2025, for Purchase Instrument Number FD20302501694-02 initiated on November 19, 2025. The form establishes transportation requirements and funding information for a procurement involving Pseudo NSN 2840011909256PR with an F.O.B. Origin shipping term.

The procurement includes three line items (0001, 0002, 0003) and one additional line item (0001AA) under different funding accounts. Items 0001 through 0003 ship to DoDAAC DEG005 (Mark For: DEGK00) with supplemental address DA5RAL under FMS Case RAL and TACRN AAA, AAB, and AAC respectively. Item 0003 has a TBD destination (TBDTBD with FA Monitor). Item 0001AA ships to the same DoDAAC with supplemental address DA5VAG under FMS Case VAG with requisition number DEGF5N52700012. All shipments utilize the DFMS transportation account code. Vendors are required to contact DCMA Transportation via the SIR eTool System at http://www.dcma.mil before shipment to obtain DOD regulatory clearances and shipping instructions, with failure to do so potentially resulting in additional vendor expenditures. The form was signed by Glenn A. Carter (406 SCMS / GULAA, Commercial/DSN: 478-327-7399/497-7399) on November 19, 2025.

View the file

Other files

File Type Posted
Attachment 2.pdf PDF
Solicitation SPRTA1-26-Q-0255.pdf PDF
Attachment 3.pdf 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:

FD20302501694-02

DATE INITIATED:

19 NOV 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 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 CRALEG 000000 00000 001 503000 F03000 ALD:AA FSR: 105218 PSR: 568721 DSR: 167032 CIN:

F3YTBK5217A0030000AA

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CRALEG 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840011909256PR

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DEG005

Mark For: DEGK00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DEGK5N43560304

Supplemental Address: DA5RAL

FMS Case: RAL

Ship To (Remarks): TAC: DFMS

Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Dec 2025

NSN / Pseudo NSN: 2840011909256PR

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DEG005

Mark For: DEGK00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DEGK5N43560304

Supplemental Address: DA5RAL

FMS Case: RAL

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRALEG 000000 00000 001 503000 F03000 ALD:AA FSR: 105218 PSR: 568721 DSR: 167032 CIN:

F3YTBK5217A0030000AA

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CRALEG 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840011909256PR

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): TBDTBD

Mark For: FA Monitor

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DEGK5N43560304

Supplemental Address: TBDTBD

FMS Case: RAL

Ship To (Remarks): TAC=DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Dec 2025

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CVAGEG 000000 00000 001000 503000 F03000 FSR: 057281 PSR: 848297

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CVAGEG 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840011909256PR

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): DEG005

Mark For: DEGK00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DEGF5N52700012

Supplemental Address: DA5VAG

FMS Case: VAG

Ship To (Remarks): TAC: DFMS

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

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

19 NOV 2025

Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Dec 2025

File details come from the government source that posted it. Updated .