Transportation_Data.pdf
PDF 88 KB Posted
- Solicitation number
- FA811825R0074
About this file
The document is a DD Form 1653 Transportation Data for Solicitations for a federal contract, dated 22 APR 2025, with Purchase Instrument Number FD20302501012-00. The form provides detailed transportation and shipping instructions for multiple line items, with F.O.B. Origin terms and specific transportation provisions referencing FAR clauses 52.247-29, 52.247-52, and 52.247-53. Vendors are required to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation.
The document includes three purchase instrument line items with different NSN/Pseudo NSN numbers, with the primary shipping destination being DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma. Transportation funds information is specified, including a Purchase Instrument Line LOA and First Destination Transportation Account Code. The form is signed by Darrick D. Hogan from the 406 SCMS/GULAA organization on 22 APR 2025, with contact information of 478-327-3489 / 497-3489. Vendors are warned that failure to contact DCMA may result in additional expenditures and are instructed to follow specific shipping guidelines to avoid complications.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SOW.pdf | ||
| DI-PSSS-81995A.pdf | ||
| CDRL.pdf | ||
| CAV_AF.docx | DOCX document | |
| FA811825R0074 Final.pdf | ||
| GFP.pdf | ||
| DI-MGMT-80503.pdf | ||
| DI-MGMT-80441D.pdf | ||
| DI-MGMT-80969.pdf | ||
| Packaging_Requirement.pdf | ||
| DI-MGMT-81838.pdf | ||
| JQR.pdf |
Show all 12
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:
FD20302501012-00
DATE INITIATED:
22 APR 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 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: 97X4930.FC04 645 47GT 15328Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38652
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4820003325708RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address): SW3211
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
DLA DISTRIBUTION DEPOT OKLAHOMA
Ship To (Remarks):
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 May 2025
NSN / Pseudo NSN: 4820OAH25003B
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW PWS/ SOW
NSN / Pseudo NSN: 4820DTH25007D
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 CDRLS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
22 APR 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 May 2025
File details come from the government source that posted it. Updated .