Transportation-1653.pdf
PDF 86 KB Posted
- Solicitation number
- SPRTA1-26-Q-0147
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document covers transportation details for a federal procurement with Purchase Instrument Number FD20302500650-00, initiated on 11 MAR 2025. The procurement involves a shipment with National Stock Number 2840016325800OK, Purchase Instrument Line Item Number 0001, with shipping destination marked as DBA00C and DBAA00, linked to Foreign Military Sales (FMS) Case QBD. The transportation is F.O.B. Origin, with vendors required to contact DCMA Transportation using their eTool System before shipping, and specific transportation account codes (DFMS) are provided for funding. The document includes specific instructions for vendors regarding shipping documentation, regulatory clearances, and movement of freight, with contact information for the responsible transportation office located at 406 SCMS/GULAA.
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Other files
| File | Type | Posted |
|---|---|---|
| Qualification Requirement.pdf | ||
| SPRTA1-26-Q-0147 GE Letter RFP.pdf | ||
| Packaging-158.pdf | ||
| SPI.pdf | ||
| IUID.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500650-00
DATE INITIATED:
11 MAR 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 CQBDBA 000000 00000 024000 503000 F03000 FSR: 080808 PSR: 882139
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQBDBA 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840016325800OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DBA00C
Mark For: DBAA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBAA5442672025
Supplemental Address: DACQBD
FMS Case: QBD
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
12 MAR 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Mar 2025
File details come from the government source that posted it. Updated .