Transportation Report.pdf
PDF 88 KB Posted
- Attached to
- CASE, TURBINE, AIRCRA, NSN: 2840-01-447-2846 PR
- Solicitation number
- SPRTA1-25-Q-0343
- Issued by
-
Defense Logistics Agency Aviation
About this file
The DD Form 1653 Transportation Data for Solicitations is a document detailing transportation and shipping instructions for a federal procurement with Purchase Instrument Number FD20302400645-00, initiated on 17 APR 2025. The solicitation involves multiple line items for a National Stock Number (NSN) 2840014472846PR, with shipping destinations including DGR002 and TBDTBD, and a Transportation Account Code of DFMS. The document provides specific vendor transportation instructions, emphasizing the requirement to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation.
The procurement includes three purchase instrument line items with requisition numbers DGRQ5431820002, associated with an FMS (Foreign Military Sales) case labeled SBD. Transportation funds information is detailed, including specific Line of Accounting (LOA) codes and fund strings. The document is signed by Dorothy A. Langford from the 406 SCMS/GULAA organization on 17 APR 2025, and generated using PRPS Jasper Reports, indicating it is part of a larger military procurement process for what appears to be aircraft turbine cases.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation SPRTA1-25-Q-0343.pdf | ||
| Packaging Report.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400645-00
DATE INITIATED:
17 APR 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 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 475W CSBDGR 000000 00000 078000 503000 F03000 FSR: 017239 PSR: 208511
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014472846PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431820002
Supplemental Address: DA2SBD
FMS Case: SBD
Ship To (Remarks): TAC: DFMS
Page 1 of 2DD FORM 1653 Version 7Generated by PRPS using Jasper Reports on 24 Apr 2025
NSN / Pseudo NSN: 2840014472846PR
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431820002
Supplemental Address: DA2SBD
FMS Case: SBD
Ship To (Remarks): TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000 078000 503000 F03000 FSR: 017239 PSR: 208511
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014472846PR
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA Monitor
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431820002
Supplemental Address: TBDTBD
FMS Case: SBD
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
17 APR 2025
Page 2 of 2DD FORM 1653 Version 7Generated by PRPS using Jasper Reports on 24 Apr 2025
File details come from the government source that posted it. Updated .