TRNSPDATA.pdf
PDF 87 KB Posted
- Attached to
- Electric Mounting Base
- Solicitation number
- FA821225Q0003
About this file
This is a DD Form 1653 Transportation Data for Solicitations document related to a solicitation for an Electric Mounting Base (NSN 5975013880808WF). The document specifies F.O.B. Origin terms and includes applicable transportation provisions including FAR clauses 52.247-29, 52.247-52, 52.247-53, and 352.225-U037U for Evidence of Shipment FMS.
The document details two separate line items (0001 and 0002) with different shipping requirements - one to DoDAAC DSN009 with FMS Case QAW and another to DJO002 with FMS Case SAC. Both items use First Destination Transportation Account Code DFMS and share the same funding line (9711X8242.0002). The document includes specific instructions for DCMA-administered contracts requiring use of the DCMA Shipment Instruction Request (SIR) eTool System for shipping clearances and documentation. The form was initiated on 28 OCT 2024 under purchase instrument number FD20202401080-00 and was signed by Robert T. Pate from the 406 SCMS/GULAA office on 29 OCT 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| SOW.pdf | ||
| FA821225Q0003 Solicitation.pdf | ||
| PKGRQMT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202401080-00
DATE INITIATED:
28 OCT 2024
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 Evidence of Shipment FMS 352.225-U037U 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 LCSH CQAWSN 000000 00000 058000 503000 F03000 FSR: 044311 PSR: 364242
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CQAWSN 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5975013880808WF
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DSN009
Mark For: DSNA00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DSNA5442985132
Supplemental Address: DA9QAW
FMS Case: QAW
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 26 Nov 2024
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CSACJO 000000 00000 053000 503000 F03000 FSR: 039772 PSR: A51112
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSH CSACJO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5975013880808WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DJO002
Mark For: DJOB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DJOB5N42395145
Supplemental Address: DA2SAC
FMS Case: SAC
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
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
29 OCT 2024
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 26 Nov 2024
File details come from the government source that posted it. Updated .