TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Solicitation number
- FD2030250164401
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated 26 August 2025 for Purchase Instrument Number FD20302501644-00. The document establishes transportation requirements and logistics instructions for a Department of Defense procurement administered by DCMA (Defense Contract Management Agency).
The procurement specifies F.O.B. Origin as the recommended shipping terms and incorporates FAR clauses 52.247-29 (F.O.B. Origin) and 52.247-53 (Freight Classification Description). All vendors are required to contact DCMA Transportation prior to shipment using the DCMA Shipment Instruction Request (SIR) eTool System to obtain DOD regulatory clearances and shipping documentation. The document contains four line items with NSNs (1680006059700FG, 1680OAH2500A4FG, 1680DTH250176FG, and a duplicate 1680006059700FG), all marked for delivery to location sw3211 except item 0004 which is to be delivered "IAW CDRLS" (in accordance with Contract Data Requirements Lists). Funding is provided through LOA 97X4930.FC04 with specific accounting codes including FSR 013340 and PSR K38623, with a second destination transportation account code of F2RS. The document is signed by Woodnell M. Respert of 406 SCMS/GULAA and includes contact information (478-327-3412/497-3412 DSN).
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501644-00
DATE INITIATED:
26 AUG 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 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
IAW BASIC CONTRACT FD20302501644-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K38623
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680006059700FG
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): sw3211
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Aug 2025
NSN / Pseudo NSN: 1680006059700FG
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): sw3211
NSN / Pseudo NSN: 1680OAH2500A4FG
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): sw3211
NSN / Pseudo NSN: 1680DTH250176FG
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW CDRLS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
26 AUG 2025
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Aug 2025
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