Attachment__8_Transportation_Data.pdf

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601600996-00

DATE INITIATED:

30 JAN 2017

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 FD20601600996-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 647 47GR 15410Z 01K010 00000 UJJOUX 503000 HQ0104 FSR: 013720 PSR: K12024

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: 6130015357275UC

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For: RIC FLB D4M REPAIR

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): Contact Item Manager 5 days before asset is ready for shipping

Transportation Remarks: Zero Dollar PR

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NSN / Pseudo NSN: 6130015357275UC

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC):

Mark For: RIC FLB D4M REPAIR

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): Contact Item Manager 5 days before asset is ready for shipping.

NSN / Pseudo NSN: 6130015357275UC

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For: RIC FLB D4M REPAIR

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): Contact Item Manager 5 days before asset is ready for shipping

NSN / Pseudo NSN: 6130DTL16042FUC

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC):

Mark For: IAW DD FORMS 1423-1

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

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

NSN / Pseudo NSN: 6130RPL160051UC

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC):

Mark For: RIC FLB D4M REPAIR

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): Contact Item Manager 5 days before asset is ready for shipping

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

Zero Dollar PR

OTHER TRANSPORTATION DATA:

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NAME

Little, Phillip D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6350 / 497-6350

SIGNATURE

//SIGNED//Little, Phillip D

DATE

30 JAN 2017

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