Transportation Report.pdf
PDF 86 KB Posted
- Attached to
- Screw Assembly Module
- Solicitation number
- FA853925QB004
About this file
This is a DD Form 1653 Transportation Data for Solicitations document for a federal procurement. The purchase instrument number is FD20602500795-00, initiated on 24 July 2025, with a first destination transportation account code of 97X4930.FC04 645 47GR AS9999 01N000 00000 NDWRNP 503000 F03000. The shipping destination is the WR ALC Depot Storage at 455 Byron St, Robins AFB, GA 31098, with a specific NSN/Pseudo NSN of 5305CPL250013CW. The document includes detailed instructions for vendors regarding DCMA Transportation contact requirements, emphasizing the need to use the DCMA Shipment Instruction Request (SIR) eTool System before shipping and warning that failure to contact DCMA may result in additional expenditures for the vendor.
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| File | Type | Posted |
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| Packaging Report.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602500795-00
DATE INITIATED:
24 JUL 2025
STOCK NUMBER: See Continuation
ORIGIN X 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. Destination 52.247-34 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 47GR AS9999 01N000 00000 NDWRNP 503000 F03000 FSR: 013408 PSR: K39087
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: 5305CPL250013CW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FD2060
Mark For: IAW Attached 1348-1A
Ship To (Address): FD2060 WR ALC DEPOT STORAGE
455 BYRON ST
ROBINS AFB GA 31098
31098 - 1098
USA
WPOD:
APOD:
BBP / CCP:
RIC: 3
Requisition Number:
Supplemental Address:
FMS Case:
CP 478 926 3817
Ship To (Remarks): IAW Attached 1348-1A
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-7399 / 497-7399
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
24 JUL 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 Jul 2025
File details come from the government source that posted it. Updated .