TRNSPDATA_Report_-_FD20301501746.pdf

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20301501746-00

DATE INITIATED:

19 MAR 2015

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 F.O.B. Origin, Prepaid Freight, Small Package Shipment 52.247-65 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.

Vendor Transportation Instructions

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 645 47GT AMALCM 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K05896

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

NSN / Pseudo NSN: 1420001853487GF

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FB2039

Mark For: ACCOUNT 09

Ship To (Address): FB2039 DD DEPOT OK CNTR RECVG

CP 405 739 2349

3301 F AVE DR 22 BLDG 506

TINKER AFB OK 73145-9031

73145 - 9031

USA

WPOD:

APOD:

BBP / CCP:

RIC: FHB

Ship To (Remarks):

Requisition Number:

Supplemental Address:

FMS Case:

ITEM / SHIP TO(s):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Rado, Richard A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

405-582-9769 / 852-9769

SIGNATURE

//SIGNED//Rado, Richard A

DATE

19 MAR 2015

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