TRNSPDATA_REPORT.pdf
PDF 89 KB Posted
- Attached to
- SEAL, AIR, AIRCRAFT G
- Solicitation number
- SPRTA126Q0188
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 18 December 2025 for Purchase Instrument Number FD20302402047-01. The form documents transportation requirements and funding information for a federal procurement involving two line items with the same National Stock Number (2840012077052NZ). The F.O.B. terms are set as Origin, with applicable FAR clauses including F.O.B. Origin (52.247-29), Clearance and Documentation Requirements (52.247-52), Freight Classification Description (52.247-53), and Marking of Shipments (47.305-10). All vendors must contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain DOD regulatory clearances and shipping documentation; failure to do so may result in additional vendor expenditures.
The procurement includes two separate line items with different shipping destinations: Line Item 0001 ships to DIS002 (Mark For: DISB00) under Requisition Number DISB5V40921011 and FMS Case KEP, while Line Item 0002 ships to DTW004 (Mark For: DTW600) under Requisition Number DTW65V41461514 and FMS Case KDV. Both items are coded for DFMS (First Destination Transportation Account Code) and utilize the same commodity and stock number. The form was signed by Mickie J Etters from 406 SCMS/GULAA on 18 December 2025 and generated by PRPS using Jasper Reports on 31 December 2025.
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| PKGRQMT_REPORT.pdf | ||
| MQR-PSD-1.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402047-01
DATE INITIATED:
18 DEC 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 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 CKDVTW 000000 00000 001000 503000 F03000 ALD:AB FSR: 104667 PSR: 303910 DSR: 282893 CIN:
F3YTBK5059A0010000AB
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKDVTW 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840012077052NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DTW004
Mark For: DTW600
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTW65V41461514
Supplemental Address: DA4KDV
FMS Case: KDV
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 31 Dec 2025
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKEPIS 000000 00000 001 503000 F03000 ALD:AA FSR: 020448 PSR: 088002 DSR: 282855 CIN:
F3YTBK5059A0010000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKEPIS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840012077052NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DIS002
Mark For: DISB00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DISB5V40921011
Supplemental Address: DA2KEP
FMS Case: KEP
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 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 31 Dec 2025
File details come from the government source that posted it. Updated .