Transportation.pdf

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

FD20301401876-00 05 SEP 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

F.O.B. Origin, Prepaid Freight, Small Package Shipment

FAST Transportation

(a) Domestic shipments - use door-to-door carriers for all shipments regardless of weight. (b) Export shipments -use worldwide Express for all shipments of 150 pounds or less. Only carriers providing door-to-door and customs clearance services shall be used for shipments over 150 pounds. Contact the cognizant transportation officer (CTO) if commercial service is not available. (c) Foreign military sales (FMS) shipments are excluded from these requirements.

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

52.247-65

Vendor Transportation Instructions

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 644 47GT 159999 01K010 00000 UJDBLT 503000 F03000 FSR: 013340 PSR: K02826

F2RS

NSN / Pseudo NSN:

Purchase Instrument Line Item Number:

Ship To (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

Requisition Number:

Supplemental Address:

FMS Case:

6105013751519HY

WPOD:

APOD:

BBP / CCP:

RIC:

Ship To (Remarks): Contact PMS for Instructions

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

EVALUATION OF PORT BID OR PROPOSAL:

NSN / Pseudo NSN:

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:

6105OAH1400EFHY

6105DTH140266HY

WPOD:

WPOD:

APOD:

APOD:

BBP / CCP:

BBP / CCP:

RIC:

RIC:

Ship To (Remarks):

Ship To (Remarks):

TBD

IAW CDRLS

SOLICITATION DATA NOTES:

NAME ORGANIZATION /

OFFICE SYMBOL

COMMERCIAL /

DSN PHONE

DATE

Gaines, Cheryl A 406 SCMS / GULAA 405-734-5774 / 884-5774 05 SEP 2014

SIGNATURE

Gaines, Cheryl A//SIGNED//

OTHER TRANSPORTATION DATA: