Transportation Report.pdf
PDF 86 KB Posted
- Attached to
- Rear Spool, NSN: 2840-01-486-1845 OK
- Solicitation number
- SPRTA1-25-R-0409
- 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 involving a Rear Spool with NSN 2840-01-486-1845OK. The procurement is for the Defense Logistics Agency (DLA) Distribution Depot at Tinker Air Force Base in Oklahoma, with a purchase instrument number of FD20302500974-00 and initiated on 14 MAY 2025. The shipping terms are F.O.B. Origin, and vendors are required to contact DCMA Transportation using their eTool System for shipping instructions and regulatory clearances before moving any freight. The form includes transportation funding information, specific shipping details to SW3211 location, and contact information for the contracting representative from the 406 SCMS organization.
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Other files
| File | Type | Posted |
|---|---|---|
| SPI.pdf | ||
| Solicitation SPRTA1-25-R-0409.pdf | ||
| Packaging report.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500974-00
DATE INITIATED:
14 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 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38839
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: 2840014861845OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 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
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
14 MAY 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 19 May 2025
File details come from the government source that posted it. Updated .