1530433_TRNSPDATA_REPORT.pdf
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- FA8118-15-R-0026
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Generated By PRPS Using Oracle Reports 2Version Page 1 ofDD FORM 1653 4
FD20301500717-00 17 FEB 2015TRANSPORTATION DATA FOR SOLICITATIONS
PURCHASE INSTRUMENT NUMBER: DATE INITIATED:
COMMODITY: STOCK NUMBER:
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
FAR CITATION
ORIGIN DESTINATION OTHER (Specify)
ITEM / SHIP TO(s):
TRANSPORTATION PROVISIONS / CLAUSES
See Continuation See Continuation
DATA/FIRST ARTICLE F.O.B. DESTINATIONX X
F.O.B. Origin
F.O.B. Destination
Shipping Points Used in Evaluation of F.O.B. Origin Offers
Evaluation - F.O.B. Origin
Guaranteed Maximum Shipping Weights and Dimensions
Marking of Shipments
F.O.B. Origin, Prepaid Freight, Small Package Shipment
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.
52.247-29
52.247-34
52.247-46
52.247-47
52.247-60
47.305-10
52.247-65
Vendor Transportation Instructions
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA:
First Destination Transportation Account Code:
Miscellaneous Obligation/Rembursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
97X4930.FC04 645 47GT 159999 01K010 00000 UJDBLT 503000 F03000 FSR: 013340 PSR: K05742
F2RS
NSN / Pseudo NSN:
Purchase Instrument Line Item Number:
Ship To (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
Requisition Number:
Supplemental Address:
FMS Case:
4810010033268
WPOD:
APOD:
BBP / CCP:
RIC:
TBD
Generated By PRPS Using Oracle Reports 2Version Page 2 ofDD FORM 1653 4
ITEM / SHIP TO(s):
EVALUATION OF PORT BID OR PROPOSAL:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA:
First Destination Transportation Account Code:
Miscellaneous Obligation/Rembursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
97X4930.FC04 645 47GT 159999 01K010 00000 UJDBLT 503000 F03000 FSR: 013340 PSR: K05742
F2RS
NSN / Pseudo NSN:
Purchase Instrument Line Item Number:
Ship To (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
Requisition Number:
Supplemental Address:
FMS Case:
4810DTH15005A
WPOD:
APOD:
BBP / CCP:
RIC:
Ship To (Remarks):
Ship To (Remarks): IAW CAV SOW
SOLICITATION DATA NOTES:
SUBMIT DD FORM 1654 TO TRAFFIC PROCUREMENT SECTION (GULAA, ROBINS AFB, GA) FOR DEVELOPMENT OF TRANSPORTATION COST
FACTORS FOR EVALUATING F.O.B. ORIGIN BIDS
OTHER TRANSPORTATION DATA:
Generated By PRPS Using Oracle Reports 2Version Page 3 ofDD FORM 1653 4
ITEM / SHIP TO(s):
EVALUATION OF PORT BID OR PROPOSAL:
EVALUATION OF PORT BID OR PROPOSAL:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA:
First Destination Transportation Account Code:
Miscellaneous Obligation/Rembursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
97X4930.FC04 645 47GT 159999 01K010 00000 UJDBLT 503000 F03000 FSR: 013340 PSR: K05742
F2RS
NSN / Pseudo NSN:
Purchase Instrument Line Item Number:
Ship To (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
Requisition Number:
Supplemental Address:
FMS Case:
4810OAH15004C
WPOD:
APOD:
BBP / CCP:
RIC:
Ship To (Remarks): TBN
SOLICITATION DATA NOTES:
SOLICITATION DATA NOTES:
Generated By PRPS Using Oracle Reports 2Version Page 4 ofDD FORM 1653 4
SUBMIT DD FORM 1654 TO TRAFFIC PROCUREMENT SECTION (GULAA, ROBINS AFB, GA) FOR DEVELOPMENT OF TRANSPORTATION COST
FACTORS FOR EVALUATING F.O.B. ORIGIN BIDS
NAME ORGANIZATION /
OFFICE SYMBOL
COMMERCIAL /
DSN PHONE
DATE
Rado, Richard A 406 SCMS / GULAA 405-582-9769 / 852-9769 17 FEB 2015
SIGNATURE
Rado, Richard A//SIGNED//
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