Transportation Data for Solicitations.pdf
PDF 91 KB Posted
- Solicitation number
- FD20302501841
About this file
This DD Form 1653 is a Transportation Data for Solicitations document initiated on 21 July 2025 with Purchase Instrument Number FD20302501841-01. The document specifies transportation and shipping details for a military procurement, with F.O.B. Origin terms recommended. Key shipping instructions require vendors to contact DCMA Transportation using their Shipment Instruction Request (SIR) eTool System before moving any freight, with potential financial penalties for non-compliance.
The procurement involves NSN 3040005547776HS, Purchase Instrument Line Item Number 0001, with shipping destination code DIS002 and Mark For code DISB00. The transportation is associated with a Foreign Military Sales (FMS) case designated as REJ, with the First Destination Transportation Account Code listed as DFMS. The document includes specific transportation funding information, including multiple account codes and a requisition number DISB5N50551153, indicating a complex military logistics transaction.
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| File | Type | Posted |
|---|---|---|
| QA Provisions and Special Inspection Requirements.pdf | ||
| Packaging Requirements.pdf | ||
| FA811825Q0018.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501841-01
DATE INITIATED:
21 JUL 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: 9711X8242.0002 4FX LC5W CREJIS 000000 00000 001 503000 F03000 ALD:AA FSR: 109616 PSR: 575625 DSR: 015829 CIN:
F3YTBK5181A0010000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CREJIS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3040005547776HS
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISB5N50551153
Supplemental Address: DA2REJ
FMS Case: REJ
Ship To (Remarks): TAC=DFMS
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
21 JUL 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 15 Aug 2025
File details come from the government source that posted it. Updated .