DD1653.pdf

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

FD20301400907-00 06 JAN 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 643 47GT 159999 01K010 00000 UJDGMG 503000 F03000 FSR: 013340 PSR: J99485

F2RS

NSN / Pseudo NSN:

Purchase Instrument Line Item Number:

Ship To (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

Requisition Number:

Supplemental Address:

FMS Case:

2835997836322FL

FB2039

Acct 09; Serviceable Stock

FB2039 DD DEPOT OK CNTR RECVG

BLDG 506 CP 405 739 2349

3301 F AVE DR 22

TINKER AFB OK 73145-9031

73145 - 9031

USA

WPOD:

APOD:

BBP / CCP:

RIC:

Ship To (Remarks):

FHB

IAW the Basic Contract.

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

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

NAME ORGANIZATION /

OFFICE SYMBOL

COMMERCIAL /

DSN PHONE

DATE

Gaines, Cheryl A 406 SCMS / GULAA 405-734-5774 / 884-5774 06 JAN 2014

SIGNATURE

Gaines, Cheryl A//SIGNED//

OTHER TRANSPORTATION DATA: