DD1653_TRNSPDATA_REPORT.pdf

PDF 88 KB Posted

Attached to
Repair of the Enhanced Software Configurable Air Data Unit (ESCADU)
Solicitation number
FA8524-18-R-0006
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TRANSPORTATION DATA FOR SOLICITATIONS

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601800126-01

DATE INITIATED:

24 MAY 2018

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 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

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15443H 01K010 00000 UJJTVY 503000 F03000 FSR: 013720 PSR: K15611

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F6RS

FMS LOA:

Additional Funding Information:

ZERO DOLLAR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6610991719024HL

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

31098 - 1887

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

455 BYRON STREET BLDG 376

Ship To (Remarks): WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT

SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS

PRIOR TO COMPLETION, CONTACT PMS SELLER

LORETTA LINDLEY AT

loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL:SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIR FIELD

FORT RUCKER, AL 36362-5121

Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 May 2018

NSN / Pseudo NSN: 6610991719024HL

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

31098 - 1887

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

455 BYRON STREET BLDG 376

Ship To (Remarks): WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT

SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS

PRIOR TO COMPLETION, CONTACT PMS SELLER

LORETTA LINDLEY AT

loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL:SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIR FIELD

FORT RUCKER, AL 36362-5121

NSN / Pseudo NSN: 6610DTL17050DHL

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

31098 - 1887

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

455 BYRON STREET BLDG 376

Ship To (Remarks): WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT

SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS

PRIOR TO COMPLETION, CONTACT PMS SELLER

LORETTA LINDLEY AT

loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL:SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIR FIELD

FORT RUCKER, AL 36362-5121

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Pate, Robert T

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-2771 / 468-2771

SIGNATURE

//SIGNED//Pate, Robert T

DATE

24 MAY 2018

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 25 May 2018

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