TRNSPDATA REPORT
Updated
A PDF document (85 KB) attached to Support, Turbine NOZ, from the Defense Logistics Agency. Due Nov 27, 2026, 4:00 PM (UTC-6).
File name: 4135256_TRNSPDATA_REPORT.pdf
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PURCHASE INSTRUMENT NUMBER: DATE INITIATED:
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
FD20302402216-00
01 APR 2025
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
Freight Classification Description
52.247-53
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.
IAW BASIC CONTRACT
FD20302402216-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000 078000 503000 F03000 FSR: 017239 PSR: 208511 First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX 475W CSBDGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN:
2840013472206PR
Purchase Instrument Line Item Number:
Requisition Number:
0001
Supplemental Address:
DGR002
Ship to (DoDAAC / MAPAC):
FMS Case:
Mark For: DGRQ00
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
Respert, Woodnell M
406 SCMS / GULAA
478-327-3412 / 497-3412
//SIGNED//Respert, Woodnell M
01 APR 2025
DD FORM 1653
Generated by PRPS using Jasper Reports on 06 Jun 2025
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