FA811815R0040_TRANS.pdf

Generated By PRPS Using Oracle Reports 1Version Page 1 ofDD FORM 1653 4

FD20301500658-00 24 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:

1680006072108FL

WPOD:

APOD:

BBP / CCP:

RIC:

Contact PMS for instructions upon Govt acceptance.

Generated By PRPS Using Oracle Reports 1Version 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:

1680DTH15014DFL

WPOD:

APOD:

BBP / CCP:

RIC:

Ship To (Remarks):

Ship To (Remarks): IAW CDRLS

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 1Version 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:

1680OAH1500A4FL

WPOD:

APOD:

BBP / CCP:

RIC:

Ship To (Remarks): TO BE NEGOTIATED

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

Generated By PRPS Using Oracle Reports 1Version Page 4 ofDD FORM 1653 4

SOLICITATION DATA NOTES:

NAME ORGANIZATION /

OFFICE SYMBOL

COMMERCIAL /

DSN PHONE

DATE

Rado, Richard A 406 SCMS / GULAA 405-582-9769 / 852-9769 25 FEB 2015

SIGNATURE

Rado, Richard A//SIGNED//