1487298_TRNSPDATA_REPORT.pdf

Generated By PRPS Using Oracle Reports 1Version Page 1 ofDD FORM 1653 2

FD20301500520-00 01 DEC 2014TRANSPORTATION 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

F.O.B. Origin

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

52.247-46

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 UJDFAZ 503000 F03000 FSR: 013340 PSR: K05748

F2RS

NSN / Pseudo NSN:

NSN / Pseudo NSN:

Purchase Instrument Line Item Number:

Ship To (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

Requisition Number:

Supplemental Address:

FMS Case:

1660010055885

1660DTH150042

SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

NA

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC:

Ship To (Remarks):

SDU

Generated By PRPS Using Oracle Reports 1Version Page 2 ofDD FORM 1653 2

EVALUATION OF PORT BID OR PROPOSAL:

NSN / Pseudo NSN:

Purchase Instrument Line Item Number:

Purchase Instrument Line Item Number:

Ship To (DoDAAC / MAPAC):

Ship To (DoDAAC / MAPAC):

Mark For:

Mark For:

Ship To (Address):

Ship To (Address):

Requisition Number:

Requisition Number:

Supplemental Address:

Supplemental Address:

FMS Case:

FMS Case:

1660OAH150036

SW3211

SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

NA

NA

73145 - 8000

73145 - 8000

USA

USA

WPOD:

WPOD:

APOD:

APOD:

BBP / CCP:

BBP / CCP:

RIC:

RIC:

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

NAME ORGANIZATION /

OFFICE SYMBOL

COMMERCIAL /

DSN PHONE

DATE

Rado, Richard A 406 SCMS / GULAA 405-739-2546 / 339-2546 01 DEC 2014

SIGNATURE

Rado, Richard A//SIGNED//

OTHER TRANSPORTATION DATA: