1340548_TRNSPDATA_REPORT.pdf

Generated By PRPS Using Oracle Reports 1Version Page 1 ofDD FORM 1653 3

FD20201400009-00 25 MAR 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 X

Commercial Bill of Lading Notations

F.O.B. Origin

F.O.B. Origin Contractor's Facility

F.O.B. Destination

Shipping Points Used in Evaluation of F.O.B. Origin Offers

Evaluation - F.O.B. Origin

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

52.247-34

52.247-46

52.247-47

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 15327Z 01K010 00000 UJELMM 503000 F03000 FSR: 001884 PSR: K02448

F3RS

NSN / Pseudo NSN:

Purchase Instrument Line Item Number:

Ship To (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

Requisition Number:

Supplemental Address:

FMS Case:

6680010613996XJ

FB2029

FB2029 OO ALC DDHU CNTRL RCV

BLDG 849W CP 801 777 7898

5851 F AVE

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

Generated By PRPS Using Oracle Reports 1Version Page 2 ofDD FORM 1653 3

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:

6680DTG1401E7

6680DTG1403B3

FA8212

FA8212 AFSC PZABA2

BLDG 1215 CP 801 586 8478

6050 GUM LN

HILL AFB UT 84056-5825

84056 - 5825

USA

WPOD:

WPOD:

APOD:

APOD:

BBP / CCP:

BBP / CCP:

BBP / CCP:

RIC:

RIC:

RIC:

Ship To (Remarks):

Ship To (Remarks):

Ship To (Remarks):

FGB

IAW 1423

SOLICITATION DATA NOTES:

NAME DATE SIGNATURE

OTHER TRANSPORTATION DATA:

Generated By PRPS Using Oracle Reports 1Version Page 3 ofDD FORM 1653 3

ORGANIZATION /

OFFICE SYMBOL

COMMERCIAL /

DSN PHONE

Helmers, Donna J 406 SCMS / GULAA 801-777-5215 / 777-5215 25 MAR 2014Helmers, Donna J//SIGNED//