Transportation.pdf
PDF 88 KB Posted
- Attached to
- Helicopter Axial Pumps
- Solicitation number
- SPRWA1-25-Q-0016
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a DD Form 1653 (Transportation Data for Solicitations) for a federal contract with purchase instrument number FD20602500202-00, initiated on 12 MAR 2025. The shipping destination is FB3034, 23 FTS LGS USAF AF Supply at Cairns Army Air Field in Fort Novosel, Alabama. The procurement involves transportation and shipping instructions, with specific requirements for vendors to contact DCMA Transportation before shipping and to use the DCMA Shipment Instruction Request (SIR) eTool System. The document includes detailed shipping information, transportation account codes, and multiple marking instructions for the shipment, with a contact point of Ric Boger at (334) 255-8844 for further coordination.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRWA125Q0016.pdf | ||
| SPRWA125Q0016.pdf | ||
| Packaging.pdf | ||
| Updated 813- 008728798.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500202-00
DATE INITIATED:
12 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 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 FD20602500202-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GR 15443H 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K39065
First Destination Transportation Account Code: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4320008728798GA
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB3034
Mark For: CONTACT RIC BOGER:(334) 255-8844
Ship To (Address): FB3034 23 FTS LGS USAF AF SUPPLY
CAIRNS ARMY AIR FIELD BLDG 30800
FORT NOVOSEL AL 36362, AL
36362 - 6362
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
CP 334 255 8844
Ship To (Remarks): PLEASE MARK FOR:
FB303450318001
FB303442180054
FB303442960028
FB303443030038
FB303443460096
FB303443460097
FB303443480018
FB303450280047
FB303433528000A
CONTACT RIC BOGER:(334) 255-8844
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 14 Mar 2025
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
12 MAR 2025
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 14 Mar 2025
File details come from the government source that posted it. Updated .