TRNSPDATA_REPORT.pdf

PDF 86 KB Posted

Attached to
INDICATOR RATE OF Federal contract opportunity
Solicitation number
sprta125q1790
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 related to rate indicators. The procurement involves NSN 6620006212904, with a purchase instrument number FD20302501709-00 initiated on 18 APR 2025. The shipping destination is DLA Distribution Depot at Tinker AFB, Oklahoma (DoDAAC SW3211), with a specific ship to address of 3301 F AVE CEN REC BLDG 506 DR 22.

Key transportation details include F.O.B. Origin terms, with specific instructions to contact DCMA Transportation before shipment using their eTool System. The transportation funds information includes a Purchase Instrument Line LOA of 97X4930.FC04 and a First Destination Transportation Account Code of FRS2. The document is signed by Carter, Glenn A from the 406 SCMS / GULAA organization on 21 APR 2025, with contact information of 478-327-7399.

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SPRTA125Q1709_______0001.pdf PDF
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SPRTA125Q1709.pdf PDF
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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302501709-00

DATE INITIATED:

18 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 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 15101H 01UN00 00000 000000 503000 F03000 FSR: 110026 PSR: 745519

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: 6620006212904

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: SW3211 ACCOUNT 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

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

21 APR 2025

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 29 Apr 2025

File details come from the government source that posted it. Updated .