Transportation Report.pdf
PDF 89 KB Posted
- Attached to
- MOUNTING RING, TURBI
- Solicitation number
- SPRTA1-25-Q-0425
- Issued by
-
Defense Logistics Agency Aviation
About this file
The DD Form 1653 Transportation Data for Solicitations document is for a federal contract opportunity involving multiple line items with National Stock Number (NSN) 2840013080815PR. The document provides transportation and shipping instructions for a Foreign Military Sales (FMS) case with the identifier KDJ, involving three separate line items (0001, 0002, and 0003) with varying shipping destinations including DKS005 and TBDTBD locations. The transportation provisions specify F.O.B. Origin terms, with specific instructions 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 first destination transportation account code is DFMS, and the document includes detailed funding information with multiple LOA and account codes. The document was generated on 28 Apr 2025 and signed by an individual from the 406 SCMS/GULAA organization on 22 APR 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0425_RFPLetter.pdf | ||
| Packaging Report.pdf | ||
| SPRTA1-25-R-0425_RFPLetter.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302302020-01
DATE INITIATED:
22 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 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
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDJKS 000000 00000 001000 503000 F03000 ALD:AA FSR: 027550 PSR: 264878 DSR: 050018 CIN:
F3YTBK4061A0050000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDJKS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013080815PR
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DKSH5V31710121
Supplemental Address: TBDTBD
FMS Case: KDJ
Ship To (Remarks): TAC: DFMS
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Apr 2025
NSN / Pseudo NSN: 2840013080815PR
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA MONT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DKSH5V31710121
Supplemental Address: TBDTBD
FMS Case: KDJ
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 LC5W CKDJKS 000000 00000 001000 503000 F03000 ALD:AA FSR: 027550 PSR: 264878 DSR: 050018 CIN:
F3YTBK4061A0050000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDJKS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013080815PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DKS005
Mark For: DKSH00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DKSH5V31710121
Supplemental Address: DA5KDJ
FMS Case: KDJ
Ship To (Remarks): TAC: DFMS
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
22 APR 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 28 Apr 2025
File details come from the government source that posted it. Updated .