TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- DISK, TURBINE, AIRCRA
- Solicitation number
- SPRTA126Q0115
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1653 Transportation Data for Solicitations document covers transportation details for a federal procurement with Purchase Instrument Number FD20302500636-00, initiated on 17 DEC 2024. The solicitation involves a single line item (Purchase Instrument Line Item Number 0001) with National Stock Number 2840014434088NZ, associated with a Foreign Military Sales (FMS) case designated as QAU. The shipping destination is marked as DROP00, with a requisition number of DROP7542437453 and a supplemental address of DXXQAU.
Transportation instructions require vendors to contact DCMA Transportation prior to shipment using their eTool System, with specific guidance for obtaining regulatory clearances and shipping documentation. The procurement uses F.O.B. Origin terms, with transportation funds linked to a specific Line of Accounting (9711X8242.0002 4FX LC5W CQAURO). The first destination transportation account code is DFMS, and the document is signed by Mickie J. Etters from the 406 SCMS / GULAA organization on 18 DEC 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| PKGRQMT_REPORT.pdf | ||
| SPI.pdf | ||
| SPRTA126Q0115.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500636-00
DATE INITIATED:
17 DEC 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 Marking of Shipments 47.305-10 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 LC5W CQAURO 000000 00000 001000 503000 F03000 FSR: 037415 PSR: 284594
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAURO 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014434088NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DROP00
Mark For: DROP00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DROP7542437453
Supplemental Address: DXXQAU
FMS Case: QAU
Ship To (Remarks): TAC DFMS
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
18 DEC 2024
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Feb 2025
File details come from the government source that posted it. Updated .