TRNSPDATA_REPORT.pdf

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

FD20201400228-00 14 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

Commercial Bill of Lading Notations

F.O.B. Origin

F.O.B. Origin Contractor's Facility

No Evaluation of Transportation Costs

Guaranteed Maximum Shipping Weights and Dimensions

F.O.B. Origin - Minimum Size 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.

52.247-1

52.247-29

52.247-30

52.247-50

52.247-60

52.247-61

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 644 47GH 15410Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K02303

FRS3

NSN / Pseudo NSN:

Purchase Instrument Line Item Number:

Ship To (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

Requisition Number:

Supplemental Address:

FMS Case:

4810004414468LE

SW3215

Account A

DLA DISTRIBUTION BARSTOW

CENTRAL RECEIVING WHSE 7

REC OFFICER 760 577 6442

BARSTOW CA 92311-5014

92311 - 5014

USA

WPOD:

APOD:

BBP / CCP:

RIC:

SW3215

SG2

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

EVALUATION OF PORT BID OR PROPOSAL:

Ship To (Remarks):

SOLICITATION DATA NOTES:

NAME ORGANIZATION /

OFFICE SYMBOL

COMMERCIAL /

DSN PHONE

DATE

Joosten, Delores 406 SCMS / GULAA 801-775-4929 / 775-4929 14 JAN 2014

SIGNATURE

Joosten, Delores //SIGNED//