3697791_TRNSPDATA_REPORT.pdf

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202300645-00

DATE INITIATED:

08 MAY 2023

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X 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 FD20202300645-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 643 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K31212

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

DATA

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998DTG230541

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FB2029

Mark For:

Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV

5851 F AVE BLDG 849W

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CP 385 519 8898

Ship To (Remarks): IAW DD 1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 May 2023

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 643 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K31212

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

DATA

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6110DTG230542

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA

6012 FIR AVE BLDG 1239 RM 2

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW attached DD Form 1423-1

NSN / Pseudo NSN: 7125DTG230543

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA

6012 FIR AVE BLDG 1239 RM 2

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW attached DD Form 1423-1

Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 May 2023

NSN / Pseudo NSN: 5840DTG230545FD

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA

6012 FIR AVE BLDG 1239 RM 2

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks): IAW attached DD Form 1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 643 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K31212

First Destination Transportation Account Code: FRS3

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 3130016000428FD

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3215

Mark For:

Ship To (Address): DLA DISTRIBUTION BARSTOW

REC OFFICER 760 577 6442

BARSTOW CA 92311-5014

92311 - 5014

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CENTRAL RECEIVING WHSE 7

Ship To (Remarks):

Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 May 2023

NSN / Pseudo NSN: 3130016000428FD

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3215

Mark For:

Ship To (Address): DLA DISTRIBUTION BARSTOW

REC OFFICER 760 577 6442

BARSTOW CA 92311-5014

92311 - 5014

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CENTRAL RECEIVING WHSE 7

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Etters, Mickie J

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-222-0125 / 472-0125

SIGNATURE

//SIGNED//Etters, Mickie J

DATE

09 MAY 2023

Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 10 May 2023