1499929_TRNSPDATA_REPORT.pdf

Generated By PRPS Using Oracle Reports 1Version Page 1 ofDD FORM 1653 5

FD20301500558-00 22 DEC 2014TRANSPORTATION DATA FOR SOLICITATIONS

PURCHASE INSTRUMENT NUMBER: DATE INITIATED:

COMMODITY: STOCK NUMBER:

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

FAR CITATION

ORIGIN DESTINATION OTHER (Specify)

ITEM / SHIP TO(s):

TRANSPORTATION PROVISIONS / CLAUSES

See Continuation See Continuation

DATA/FIRST ARTICLE F.O.B. DESTINATIONX X

F.O.B. Origin

F.O.B. Destination

F.O.B. Origin, Prepaid Freight, Small Package Shipment

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.

52.247-29

52.247-34

52.247-65

Vendor Transportation Instructions

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA:

First Destination Transportation Account Code:

Miscellaneous Obligation/Rembursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

9711X8242.0002 4FX 475W CQCGGR 000000 00000 002000 503000 F03000 FSR: 026522 PSR: 430273

97-11X8242.LO09 8401 GR-D-QCG GBL: S843000

NSN / Pseudo NSN:

Purchase Instrument Line Item Number:

Ship To (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

Requisition Number:

Supplemental Address:

FMS Case:

2840013258744NZ

DGR002

DGRQ00

DGRQ5442604554

DA2QCG

QCG

WPOD:

APOD:

BBP / CCP:

RIC:

Ship To (Remarks): LINE ITEM 0001:

FMS CASE: GR-D-QCG

TRANSPORTATION CONTROL NUMBER (TCN):

DGRQ5442604554XXX

TRANSPORTATION PRIORITY: 2

LINE ITEM 0002:

FMS CASE: GR-D-QCG

Generated By PRPS Using Oracle Reports 1Version Page 2 ofDD FORM 1653 5

NSN / Pseudo NSN:

NSN / Pseudo NSN:

Purchase Instrument Line Item Number:

Purchase Instrument Line Item Number:

Ship To (DoDAAC / MAPAC):

Ship To (DoDAAC / MAPAC):

Mark For:

Mark For:

Ship To (Address):

Ship To (Address):

Requisition Number:

Requisition Number:

Supplemental Address:

Supplemental Address:

FMS Case:

FMS Case:

2840013258744NZ

2840013258744NZ

DGR002

DGR002

DGRQ00

DGRQ00

DGRQ5441924549

DGRQ5442664501

DA2QCG

DA2QCG

QCG

QCG

WPOD:

WPOD:

APOD:

APOD:

BBP / CCP:

BBP / CCP:

RIC:

RIC:

Ship To (Remarks):

TRANSPORTATION CONTROL NUMBER (TCN):

DGRQ5441924549XXX

TRANSPORTATION PRIORITY: 2

LINE ITEM 0003:

FMS CASE: GR-D-QCG

TRANSPORTATION CONTROL NUMBER (TCN):

DGRQ5442664501XXX

TRANSPORTATION PRIORITY: 2

LINE ITEM 0001:

FMS CASE: GR-D-QCG

TRANSPORTATION CONTROL NUMBER (TCN):

DGRQ5442604554XXX

TRANSPORTATION PRIORITY: 2

LINE ITEM 0002:

FMS CASE: GR-D-QCG

TRANSPORTATION CONTROL NUMBER (TCN):

DGRQ5441924549XXX

TRANSPORTATION PRIORITY: 2

LINE ITEM 0003:

FMS CASE: GR-D-QCG

TRANSPORTATION CONTROL NUMBER (TCN):

DGRQ5442664501XXX

TRANSPORTATION PRIORITY: 2

LINE ITEM 0001:

Generated By PRPS Using Oracle Reports 1Version Page 3 ofDD FORM 1653 5

ITEM / SHIP TO(s):

EVALUATION OF PORT BID OR PROPOSAL:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA:

First Destination Transportation Account Code:

Miscellaneous Obligation/Rembursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

9711X8242.0002 4FX 475W CQCGGR 000000 00000 002000 503000 F03000 FSR: 026522 PSR: 430273

FOB: DESTINATION

NSN / Pseudo NSN:

Purchase Instrument Line Item Number:

Ship To (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

Requisition Number:

Supplemental Address:

FMS Case:

2840DTH1500D2NZ

FA8111

FA MONT

FA8111 AFLCMC LZPED SO TINKER

BLDG 3001 CP 405 736 7455

3001 STAFF DR STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

TBDTBD

QCG

WPOD:

APOD:

BBP / CCP:

Ship To (Remarks): FMS CASE: GR-D-QCG

TRANSPORTATION CONTROL NUMBER (TCN):

DGRQ5442604554XXX

TRANSPORTATION PRIORITY: 2

LINE ITEM 0002:

FMS CASE: GR-D-QCG

TRANSPORTATION CONTROL NUMBER (TCN):

DGRQ5441924549XXX

TRANSPORTATION PRIORITY: 2

LINE ITEM 0003:

FMS CASE: GR-D-QCG

TRANSPORTATION CONTROL NUMBER (TCN):

DGRQ5442664501XXX

TRANSPORTATION PRIORITY: 2

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Generated By PRPS Using Oracle Reports 1Version Page 4 ofDD FORM 1653 5

ITEM / SHIP TO(s):

EVALUATION OF PORT BID OR PROPOSAL:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA:

First Destination Transportation Account Code:

Miscellaneous Obligation/Rembursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

9711X8242.0002 4FX 475W CQCGGR 000000 00000 002000 503000 F03000 FSR: 026522 PSR: 430273

FOB: DESTINATION

NSN / Pseudo NSN:

NSN / Pseudo NSN:

Purchase Instrument Line Item Number:

Purchase Instrument Line Item Number:

Ship To (DoDAAC / MAPAC):

Ship To (DoDAAC / MAPAC):

Mark For:

Mark For:

Ship To (Address):

Ship To (Address):

Requisition Number:

Requisition Number:

Supplemental Address:

Supplemental Address:

FMS Case:

FMS Case:

2840DTH1500D1NZ

2840013258744NZ

FA8111

TBDTBD

FA MONT

FA MONT

FA8111 AFLCMC LZPED SO TINKER

BLDG 3001 CP 405 736 7455

3001 STAFF DR STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

TBDTBD

TBDTBD

QCG

WPOD:

APOD:

BBP / CCP:

RIC:

RIC:

Ship To (Remarks):

Ship To (Remarks):

SOLICITATION DATA NOTES:

Generated By PRPS Using Oracle Reports 1Version Page 5 ofDD FORM 1653 5

EVALUATION OF PORT BID OR PROPOSAL:

WPOD:

APOD:

BBP / CCP:

RIC:

Ship To (Remarks):

SOLICITATION DATA NOTES:

NAME ORGANIZATION /

OFFICE SYMBOL

COMMERCIAL /

DSN PHONE

DATE

Gaines, Cheryl A 406 SCMS / GULAA 405-582-9762 / 852-9762 22 DEC 2014

SIGNATURE

Gaines, Cheryl A//SIGNED//