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TRNSPDATA REPORT

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A PDF document (90 KB) attached to Injector Assembly, from the Defense Logistics Agency. Due Nov 6, 2026, 4:00 PM (UTC-6).

File name: TRNSPDATA_REPORT.pdf

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PURCHASE INSTRUMENT NUMBER: DATE INITIATED:

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

FD20302402106-00

25 MAR 2025

STOCK NUMBER: See Continuation

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

X ORIGIN

DESTINATION

OTHER (Specify)

X 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
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.

IAW BASIC CONTRACT

FD20302402106-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CREFIS 000000 00000 001000 503000 F03000 FSR: 105478 PSR: E49443 First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN:

2915015503637NZ

Purchase Instrument Line Item Number:
Ship to (DoDAAC / MAPAC):

Requisition Number: DISB5N32971375
0003

FA8111

Supplemental Address:

TBDTBD

FMS Case: REF

Mark For: FA Monitor
Ship To (Address): FA8111 AFLCMC LZPED
CP 405 736-7455

3001 STAFF DR STE 1AF1 105A

TINKER AFB

OK 73145-3303

73145 - 3303
USA

WPOD:

APOD:

BBP / CCP:

RIC: 0
Ship To (Remarks):

TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

DD FORM 1653

Generated by PRPS using Jasper Reports on 30 Jul 2025

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