TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- Disk, Turbine Aircraft
- Solicitation number
- SPRTA126R0137
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a DD Form 1653 Transportation Data for Solicitations form dated 11 February 2025, with purchase instrument number FD20302500787-00. The form includes transportation and shipping instructions for a procurement, with F.O.B. Origin terms recommended. Key details include a Transportation Account Code of FRS2, a National Stock Number (NSN) of 2840012907485JU, and a Purchase Instrument Line Item Number of 0001. The shipping destination is marked with DoDAAC SW3211 and Account 09.
The form provides critical instructions for vendors, emphasizing the requirement to contact DCMA Transportation using their eTool System before shipping. Vendors must obtain appropriate DOD regulatory clearances and shipping documentation, with warnings that failure to do so may result in additional expenditures. The document is generated by the 406 SCMS / GULAA organization, with a contact phone number of 478-327-7399, and was signed by Carter, Glenn A on 11 February 2025.
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| File | Type | Posted |
|---|---|---|
| SPI.pdf | ||
| SPRTA126R0137.pdf | ||
| PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500787-00
DATE INITIATED:
11 FEB 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 15B02E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38851
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: 2840012907485JU
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
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
11 FEB 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 19 Feb 2025
File details come from the government source that posted it. Updated .