Transportation Data.pdf
PDF 85 KB Posted
- Attached to
- Generator, Alternating
- Solicitation number
- SPRTA1-25-R-0110
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Transportation Data form (DD Form 1653) for a solicitation related to a generator/alternating current equipment procurement under contract FD20302500256-00. The document specifies F.O.B. destination terms and includes specific DCMA transportation requirements for shipping, particularly for Foreign Military Sales (FMS) and OCONUS/Export movements, which require pre-shipment coordination through the DCMA Shipment Instruction Request (SIR) eTool System.
The shipment is designated for DoDAAC DSR004 with mark-for code DSRA00, with associated funding information tied to LOA 9711X8242.0002. The procurement is being handled by the Defense Logistics Agency Aviation, with a transportation point of contact listed as Woodnell M. Respert (406 SCMS/GULAA). The document is dated October 22, 2024, and is related to a solicitation (SPRTA1-25-R-0110) that falls under the simplified acquisition threshold.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA125Q0110.pdf | ||
| Packaging Requirements.pdf | ||
| Special Packaging Instruction.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500256-00
DATE INITIATED:
22 OCT 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 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
IAW BASIC CONTRACT FD20302500256-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CSAPSR 000000 00000 035000 503000 F03000 FSR: 053261 PSR: C60431
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CSAPSR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6115004690710HY
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DSR004
Mark For: DSRA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSRA5441160044
Supplemental Address: DA4SAP
FMS Case: SAP
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
22 OCT 2024
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 24 Oct 2024
File details come from the government source that posted it. Updated .