Transportation Report.pdf
PDF 89 KB Posted
- Attached to
- Seal, Air, Aircraft G
- Solicitation number
- SPRTA1-25-Q-0287
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations report dated 13 Feb 2025 for a federal contract with transportation-related details. The document contains critical shipping and transportation information, including specific transportation account codes (LOA: 9711X8242.0002), multiple shipping destinations (DoDAACs DTW004 and DROP00), and multiple Transportation Account Codes (TACRN: AAA and AAB). The procurement involves multiple line items with NSN/Pseudo NSN 2840003275429NZ and references Foreign Military Sales (FMS) cases KDV and QAU.
Key transportation instructions emphasize mandatory coordination with DCMA Transportation, requiring vendors to use the DCMA Shipment Instruction Request (SIR) eTool System before shipping. The document specifies F.O.B. Origin shipping terms and provides detailed transportation funding information, including first and second destination transportation account codes. The report was generated on 12 Mar 2025 and signed by Dorothy A. Langford from the 406 SCMS/GULAA organization, with contact information provided for further inquiries about the transportation details.
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| File | Type | Posted |
|---|---|---|
| Packaging Report.pdf | ||
| SPRTA125Q0287.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402452-01
DATE INITIATED:
13 FEB 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 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDVTW 000000 00000 001000 503000 F03000 ALD:AA FSR: 104667 PSR: 303910 DSR: 045502 CIN:
F3YTBK4232A0020000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDVTW 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840003275429NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DTW004
Mark For: DTW600
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTW65V41461501
Supplemental Address: DA4KDV
FMS Case: KDV
Ship To (Remarks): TAC DFMS
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 12 Mar 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAURO 000000 00000 001000 503000 F03000 FSR: 037415 PSR: 284594
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAURO 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840003275429NZ
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DROP00
Mark For: DROP00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DROP7542437416
Supplemental Address: DXXQAU
FMS Case: QAU
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
13 FEB 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 12 Mar 2025
File details come from the government source that posted it. Updated .