Transportation_Data.pdf

PDF 91 KB Posted

Attached to
REPAIR F-16 CFCC LRUs Federal contract opportunity
Solicitation number
FA825117R0020
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Transportation Data

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20201700066-00

DATE INITIATED:

06 JAN 2017

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 Freight Classification Description 52.247-53 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

IAW Basic Contract FD20201700066-00 IAW Basic Contract FD20201700066-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 647 47GH 15F16Z 01K010 00000 UJELSP 503000 F03000 FSR: 001884 PSR: K10877

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

FOB Destination

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1270DTG160AB0

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD FORM 1423-1

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NSN / Pseudo NSN: 1270DTG160AAF

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD FORM 1423-1

NSN / Pseudo NSN: 1270DTG160AAE

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD FORM 1423-1

NSN / Pseudo NSN: 1270DTG160AAD

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD FORM 1423-1

NSN / Pseudo NSN: 1270DTG160AAC

Purchase Instrument Line Item Number: 0008

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD FORM 1423-1

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NSN / Pseudo NSN: 1270DTG160AAB

Purchase Instrument Line Item Number: 0009

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD FORM 1423-1

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 647 47GH 15F16Z 01K010 00000 UJELSP 503000 F03000 FSR: 001884 PSR: K10877

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1270015690151WF

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SV3210

Mark For: 09 ACCOUNT

Ship To (Address): DLA DISTRIBUTION HILL

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

DDHU SAC BLDG 845 BAY H

Ship To (Remarks):

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NSN / Pseudo NSN: 1270015690151WF

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SV3210

Mark For: 09 ACCOUNT

Ship To (Address): DLA DISTRIBUTION HILL

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

DDHU SAC BLDG 845 BAY H

Ship To (Remarks):

NSN / Pseudo NSN: 1270015690151WF

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SV3210

Mark For: 09 ACCOUNT

Ship To (Address): DLA DISTRIBUTION HILL

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

84056 - 5713

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

DDHU SAC BLDG 845 BAY H

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Little, Phillip D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6350 / 497-6350

SIGNATURE

//SIGNED//Little, Phillip D

DATE

06 JAN 2017

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