TRNSPDATA_REPORT.pdf

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Attached to
BEARING, BALL, ANNULA Federal contract opportunity
Solicitation number
SPRTA126Q0029
Issued by
Defense Logistics Agency Aviation

About this file

This is a DD Form 1653 Transportation Data for Solicitations document dated 09 SEP 2025 for a federal procurement with Purchase Instrument Number FD20302502005-01. The document contains detailed transportation and shipping information for multiple line items, with a National Stock Number (NSN) of 3110006181388OK. The procurement involves Foreign Military Sales (FMS) cases RBD and RBC, with shipping destinations using DoDAAC TTK002 and TTKE00 mark for codes. Transportation provisions specify F.O.B. Origin terms, with mandatory requirements to contact DCMA Transportation prior to shipment using their Shipment Instruction Request (SIR) eTool System to obtain appropriate DOD regulatory clearances and shipping documentation.

The transportation funds information includes multiple purchase instrument line LOAs with complex accounting codes, first destination transportation account code of DFMS, and associated requisition numbers DTKE5452200004 and DTKE5451000122. The document emphasizes strict vendor transportation instructions, warning that failure to contact DCMA may result in additional vendor expenditures. The document was generated by PRPS using Jasper Reports and signed by an individual from the 406 SCMS / GULAA organization on 09 SEP 2025, with contact information listing a commercial phone number of 478-926-7702.

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PKGRQMT_REPORT.pdf PDF
SPRTA1-26-Q-0029-0001.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302502005-01

DATE INITIATED:

09 SEP 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 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 CRBDTK 000000 00000 001000 503000 F03000 FSR: 031771 PSR: 231554

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CRBDTK 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 3110006181388OK

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): TTK002

Mark For: TTKE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTKE5452200004

Supplemental Address: TA2RBD

FMS Case: RBD

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 1Generated by PRPS using Jasper Reports on 24 Sep 2025

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBCTK 000000 00000 001 503000 F03000 ALD:AA FSR: 108800 PSR: 395740 DSR: 007758 CIN:

F3YTBK5167A0050000AA

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CRBCTK 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 3110006181388OK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): TTK002

Mark For: TTKE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTKE5451000122

Supplemental Address: TA2RBC

FMS Case: RBC

Ship To (Remarks): TAC DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

09 SEP 2025

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Sep 2025

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