Transportation Report.pdf
PDF 86 KB Posted
- Attached to
- Valve Gate (AMC 3B)
- Solicitation number
- SPRTA1-25-R-0411
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document provides shipping and transportation details for a federal procurement. The purchase instrument number is FD20302501240-00, initiated on 02 JUN 2025, with a line item for NSN 4820013412016OK. The shipment is destined for DLA Distribution Depot at Tinker AFB, Oklahoma, with a ship-to DoDAAC of SW3211 and mark for "ACCOUNT 09". Transportation will be F.O.B. Origin, with specific instructions to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System. The first destination transportation account code is FRS2, and the transportation funds information includes a Purchase Instrument Line LOA of 97X4930.FC04 645 47GT 15E04C 01N000. The document was generated by Dorothy A. Langford from 406 SCMS / GULAA, with contact information of 478-327-6593.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA125R0411.pdf | ||
| Packaging Report.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501240-00
DATE INITIATED:
02 JUN 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 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: 4820013412016OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCOUNT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
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
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
02 JUN 2025
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 Jun 2025
File details come from the government source that posted it. Updated .