Transportation-1653.pdf

PDF 90 KB Posted

Attached to
NSN: 2840-01-374-0735NZ, P/N: 4080513, NOUN: SUPPORT, AUGMENTER PR FD2030-25-00159
Solicitation number
SPRTA126R0386
Issued by

About this file

This is a DD Form 1653 (Transportation Data for Solicitations) documenting transportation and shipping requirements for purchase instrument FD20302500159-00, initiated on 25 September 2024. The document specifies F.O.B. Origin terms as the recommended shipping method, with vendors required to contact DCMA Transportation via the Shipment Instruction Request (SIR) eTool system prior to any freight movement to obtain regulatory clearances and shipping documentation.

The procurement involves five line items with multiple ship-to destinations. Line items 0001 and 0002 both ship NSN 2840013740735NZ to DLA Distribution Depot Oklahoma (DoDAAC SW3211) at Tinker AFB, OK 73145-8000. Line item 0003, also with NSN 2840013740735NZ, has incomplete shipping address information. Line item 0004 ships NSN 2840DTH240255NZ to FA8111 AFLCMC LZPED at Tinker AFB, OK 73145-3303 per first article form 260 and CDRL requirements. Line item 0005 ships NSN 2840DTH240256NZ also marked for FA monitor per first article form 260 and CDRL. All items are charged to the same funding source (LOA 97X4930.FC04) with first destination transportation account code FRS2 and FSR 013352/PSR K35197. The document was signed by Chiquita D. Cole, 406 SCMS/GULAA, on 25 September 2024.

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File Type Posted
SPRTA1-26-R-0386.pdf PDF
Qualification Requirement.pdf PDF
SPI.pdf PDF
Packaging-158.pdf PDF
CDRL.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302500159-00

DATE INITIATED:

25 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 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 FD20302500159-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35197

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: 2840DTH240255NZ

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA monitor

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR STE 1AF1 105A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 405 736-7455

Ship To (Remarks): IAW first article form 260 and CDRL

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35197

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: 2840013740735NZ

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):

NSN / Pseudo NSN: 2840013740735NZ

Purchase Instrument Line Item Number: 0002

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:

AAC

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TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K35197

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: 2840013740735NZ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW form 260 and CDRL

NSN / Pseudo NSN: 2840DTH240256NZ

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC):

Mark For: FA monitor

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW first article form 260 and CDRL

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

25 SEP 2024

Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 30 Sep 2024

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