TRNSPDATA_Report_-_FD20301401685.pdf
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- Repair of AN/MPN-14K Electron Tube
- Solicitation number
- FA811916R0013
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TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301401685-01
DATE INITIATED:
23 FEB 2015
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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. Destination 52.247-34 Shipping Points Used in Evaluation of F.O.B. Origin Offers 52.247-46 Evaluation - F.O.B. Origin 52.247-47 Guaranteed Maximum Shipping Weights and Dimensions 52.247-60 Marking of Shipments 47.305-10 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 644 47GT 159999 01K010 00000 UJDIAA 503000 F03000 FSR: 013340 PSR: K02807
First Destination Transportation Account Code: F2RS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
NSN / Pseudo NSN: 5960012747627IM
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address): 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):
Requisition Number:
Supplemental Address:
FMS Case:
ITEM / SHIP TO(s):
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 May 2015
NSN / Pseudo NSN: 5960OAH1400C9
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address): 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):
Requisition Number:
Supplemental Address:
FMS Case:
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 159999 01K010 00000 UJDIAA 503000 F03000 FSR: 013340 PSR: K02807
First Destination Transportation Account Code: F2RS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
NSN / Pseudo NSN: 5960DTH1401E3
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Account 09
Ship To (Address): 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):
Requisition Number:
Supplemental Address:
FMS Case:
ITEM / SHIP TO(s):
EVALUATION OF PORT BID OR PROPOSAL:
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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
23 FEB 2015
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 May 2015
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