TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- SYNCHRONIZING RING
- Solicitation number
- SPRTA125Q0468
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document outlines transportation details for a federal procurement with Purchase Instrument Number FD20302501750-00, initiated on 24 APR 2025. The first article shipment is for NSN 2840013807760NZ, to be delivered to DLA Distribution Depot at Tinker AFB, Oklahoma, with a shipping mark of "First Article" and line item number 0001. The transportation provisions specify F.O.B. Origin terms, with specific instructions to contact DCMA Transportation using their eTool System before shipment to obtain necessary regulatory clearances and shipping documentation. The document includes transportation funding information with account codes and contact details for Mickie J. Etters from 406 SCMS / GULAA, who signed the form on 24 APR 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| PKGRQMT_REPORT.pdf | ||
| SPRTA125Q0468.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501750-00
DATE INITIATED:
24 APR 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38840
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
FIRST ARTICLE
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840013807760NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: First Article
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): IAW DD Form 1423-1 (CDRL) and Form 260
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
24 APR 2025
Page 1 of 1DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 01 May 2025
File details come from the government source that posted it. Updated .