Transportation_Report.pdf

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Case Combustion Chamber
Solicitation number
FD2030-24-01707-01
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About this file

The document is a DD Form 1653 Transportation Data for Solicitations form for a federal contract opportunity. The purchase instrument number is FD20302401707-01, initiated on 28 APR 2025, with a shipping destination of DLA Distribution Depot at Tinker AFB in Oklahoma. The form specifies F.O.B. Origin shipping terms, with detailed instructions for vendors to contact DCMA Transportation prior to shipment using their eTool System to obtain regulatory clearances and shipping documentation. The form includes transportation funding information with specific accounting codes and identifies the purchase line item number as 0001, associated with NSN 2840013193978NZ, marked for Account 09.

Key transportation provisions include FAR citations for F.O.B. Origin (52.247-29), Freight Classification Description (52.247-53), and Marking of Shipments (47.305-10). The document emphasizes the critical requirement for vendors to communicate with DCMA Transportation before moving any freight, warning that failure to do so may result in additional expenditures. The point of contact is Mickie J. Etters from the 406 SCMS/GULAA organization, with contact information provided for coordination purposes.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302401707-01

DATE INITIATED:

28 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 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 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 15380F 01N000 00000 000000 503000 F03000 ALD:AB FSR: 013352 PSR: K38840 DSR: 085148 CIN:

F3YCAB5100A0120000AB

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: 2840013193978NZ

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

Etters, Mickie J

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-222-0125 / 472-0125

SIGNATURE

//SIGNED//Etters, Mickie J

DATE

28 APR 2025

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 01 May 2025

File details come from the government source that posted it. Updated .