TRANSPORTATION DATA REPORT.pdf
PDF 88 KB Posted
- Attached to
- Bearing, Roller, Cylinder #5 Federal contract opportunity
- Solicitation number
- FA812125Q0008
About this file
This is a DD Form 1653 Transportation Data for Solicitations document related to a contract for Bearing, Roller, Cylinder #5 parts (Purchase Instrument Number FD20302500191-00, dated October 24, 2024). The document specifies F.O.B. Origin terms and includes mandatory DCMA Transportation instructions requiring vendors to use the DCMA Shipment Instruction Request (SIR) eTool System for shipping clearances and documentation.
The form details two line items with different shipping destinations - Line Item 0001 ships to DLA Distribution Depot Oklahoma at Tinker AFB (DoDAAC SW3211) and Line Item 0002 is marked for CEMS Tracking with TBD shipping information. The document includes specific funding information with Purchase Instrument Line LOA 97X4930.FC04 645 47GT AS380F and First Destination Transportation Account Code FRS2. The form is signed by a representative from the 406 SCMS/GULAA office and includes relevant FAR citations 52.247-29 and 52.247-53 for transportation provisions.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PACKAGING REQUIREMENT .pdf | ||
| FA8121-25-Q-0008.pdf | ||
| ITEM DESCRIPTION.pdf | ||
| 4009307_CDRL1_REPORT-Contract_Data_Requirement_List.pdf | ||
| ATTACH-Data_Item_Description.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500191-00
DATE INITIATED:
24 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 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 FD20302500191-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AS380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38832
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3110DTH24025BNZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: CEMS Tracking
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Oct 2024
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AS380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38832
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3110013193657NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Acct 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
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
24 OCT 2024
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Oct 2024
File details come from the government source that posted it. Updated .