TRANSPORT_1653.pdf

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601600018-00

DATE INITIATED:

04 MAY 2016

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 FD20601600018-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 159999 01K010 00000 UJJREZ 503000 HQ0104 FSR: 013720 PSR: K09189

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F6RS

FMS LOA:

Additional Funding Information:

FOB Destination

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998RPL160004

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): Contact Kim Jackson (PMS) for shipping instructions at least 3 days prior to shipping. Kimberly.jackson.6@us.af.mil / 478- 222-0498

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NSN / Pseudo NSN: 5998RPL160003

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): Contact Kim Jackson (PMS) for shipping instructions at least 3 days prior to shipping. Kimberly.jackson.6@us.af.mil 478- 222-0498

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 159999 01K010 00000 UJJNYP 503000 HQ0104 FSR: 013720 PSR: K09167

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F6RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998015283314SO

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): Contact Kim Jackson (PMS) for shipping instructions at least 3 days prior to shipping. Kimberly.jackson.6@us.af.mil 478- 222-0498 411 SCMS PMS Workflow - 411scms.pms@us.af.mil

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NSN / Pseudo NSN: 5998015283316SO

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): Contact Kim Jackson (PWS) for shipping instructions at least 3 days prior to shipping. Kimberly.jackson.6@us.af.mil | 478-222-0498 411 SCMS/PMS Workflow: 411scms.pms@us.af.mil

NSN / Pseudo NSN: 5998014629093SO

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): Contact Kim Jackson (PMS) for shipping instructions at least 3 days prior to shipping. Kimberly.jackson.6@us.af.mil 478- 222-0498 411 SCMS PMS Workflow - 411scms.pms@us.af.mil

NSN / Pseudo NSN: 5998RPL160002

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): Contact Kim Jackson (PMS) for shipping instructions at least 3 days prior to shipping. Kimberly.jackson.6@us.af.mil 478- 222-0498

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

04 MAY 2016

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