Transportation-1653.pdf
PDF 90 KB Posted
- Attached to
- SHROUD, COMPRESSOR, A
- Solicitation number
- SPRTA126Q0134
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract with Purchase Instrument Number FD20302501287-00, initiated on 05 MAR 2025. The solicitation involves multiple line items with National Stock Numbers (NSNs) 2840012051302NZ, 2840DTH2500B6NZ, and 2840DTH2500B7NZ, associated with a Foreign Military Sales (FMS) case designated as QAN. The shipping destinations include DPK002 and multiple TBD (to be determined) locations, with the First Destination Transportation Account Code set as DFMS.
The document provides detailed transportation instructions, emphasizing the requirement to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System. The transportation provisions include F.O.B. Origin terms, with specific FAR citations for clearance, documentation, freight classification, and shipping requirements. The solicitation involves multiple purchase instrument line items with consistent funding information, including a Purchase Instrument Line LOA of 9711X8242.0002 4FX LC5W CQANPK, and is signed by a representative from the 406 SCMS / GULAA organization on 05 MAR 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging-158.pdf | ||
| SOL_SPRTA126Q0134.pdf | ||
| LPF-QAR-003.pdf | ||
| MQR-PSD-1.pdf | ||
| CDRL Report.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501287-00
DATE INITIATED:
05 MAR 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 CQANPK 000000 00000 001000 503000 F03000 FSR: 097237 PSR: 947183
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQANPK 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840012051302NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DPK002
Mark For: DPKC00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPKC5443274973
Supplemental Address: DA2QAN
FMS Case: QAN
Ship To (Remarks): TAC: DFMS
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NSN / Pseudo NSN: 2840012051302NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DPK002
Mark For: DPKC00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPKC5443274973
Supplemental Address: DA2QAN
FMS Case: QAN
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 CQANPK 000000 00000 001000 503000 F03000 FSR: 097237 PSR: 947183
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQANPK 000000 00000 0
Additional Funding Information:
DATA/FIRST ARTICLE
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840012051302NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: F/A Mont
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPKC5443274973
Supplemental Address: TBDTBD
FMS Case: QAN
Ship To (Remarks): TAC: DFMS
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NSN / Pseudo NSN: 2840DTH2500B6NZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: F/A Mont
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAN
Ship To (Remarks): TAC: DFMS
NSN / Pseudo NSN: 2840DTH2500B7NZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: F/A Mont
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAN
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
05 MAR 2025
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File details come from the government source that posted it. Updated .