TRNSPDATA_REPORT.pdf

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Attached to
Overhaul of Tail Rotor Servo Cylinder Assembly
Solicitation number
FA8524-19-R-0028
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Transportation Data

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601900180-00

DATE INITIATED:

29 AUG 2018

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER 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

IAW Basic Contract FD20601900180-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15443H 01K010 00000 UJJAFK 503000 F03000 FSR: 013720 PSR: 414442

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: 1650009448169GA

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB/RIC

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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER ANDREE

ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

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 30 Aug 2018

NSN / Pseudo NSN: 1650DTL180620GA

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB/RIC

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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT

SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER ANDREE

ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

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

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

29 AUG 2018

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