3446738_TRNSPDATA_REPORT.pdf

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302001837-06

DATE INITIATED:

09 MAR 2022

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 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

IAW BASIC CONTRACT FD20302001837-06

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDGKS 000000 00000 001000 503000 F03000 ALD:AA FSR: 064933 PSR: 457354 DSR: 345718 CIN:

F3YTBK0164B0010000AA

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: DFMS

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014491573NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DKS005

Mark For: DKSH00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DKSH5V00480225

Supplemental Address: DA5KDG

FMS Case: KDG

Ship To (Remarks): TAC: DFMS

Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Apr 2022

NSN / Pseudo NSN: 2840014491573NZ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DKS005

Mark For: DKSH00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DKSH5V01480272

Supplemental Address: DA5KDG

FMS Case: KDG

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDHKS 000000 00000 001000 503000 F03000 FSR: 032795 PSR: 286553

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: DFMS

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014491573NZ

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): DKS005

Mark For: DKSH00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DKSH5V20420146

Supplemental Address: DA5KDH

FMS Case: KDH

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

10 MAR 2022

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 Apr 2022