TRNSPDATA REPORT
Updated
A PDF document (86 KB) attached to FMS Support Turbine, from the Department of the Air Force. Due Nov 8, 2026, 1:00 PM (UTC-6).
File name: 4330030_TRNSPDATA_REPORT.pdf
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PURCHASE INSTRUMENT NUMBER: DATE INITIATED:
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
FD20302502152-00
15 JAN 2026
STOCK NUMBER: See Continuation
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
X ORIGIN
DESTINATION
OTHER (Specify)
DATA / FIRST ARTICLE F.O.B. DESTINATION
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
Vendor Transportation Instructions
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: [email protected]. 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.
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CREGIS 000000 00000 001000 503000 F03000 FSR: 110824 PSR: B36624 First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CREGIS 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN:
1660002862643
Purchase Instrument Line Item Number:
Requisition Number: DISH5N51141064
0001
Supplemental Address:
DIS002
Ship to (DoDAAC / MAPAC):
DA2REG
FMS Case: REG
Mark For: DISH00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Ship To (Remarks):
TAC: DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
ORGANIZATION / OFFICE
SYMBOL
COMMERCIAL / DSN
PHONE
SIGNATURE
DATE
Carter, Glenn A
406 SCMS / GULAA
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