Transportation Report.pdf
PDF 86 KB Posted
- Attached to
- F110 NOZZLE, TURBINE, AIRC
- Solicitation number
- SPRTA1-25-R-0395
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations form for a federal contract opportunity related to a turbine nozzle part. The form specifies F.O.B. Origin shipping terms for a purchase with instrument number FD20302501795-00, initiated on 15 May 2025. The shipment is destined for DLA Distribution Depot at Tinker AFB in Oklahoma, with the specific line item (0001) associated with NSN 2840015975183PR. The form requires vendors to contact DCMA Transportation before shipment to obtain proper regulatory clearances and shipping instructions, with specific guidance provided for using the DCMA Shipment Instruction Request (SIR) eTool System. Transportation funding information is detailed, including the Purchase Instrument Line LOA and First Destination Transportation Account Code (FRS2).
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging Requirement.pdf | ||
| Solicitation SPRTA1-25-R-0395.pdf | ||
| SPI.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501795-00
DATE INITIATED:
15 MAY 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 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 15380P 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38770
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
PLANNING PR
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840015975183PR
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:
PLANNING PR
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
15 MAY 2025
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 21 May 2025
File details come from the government source that posted it. Updated .