Transportation.pdf

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20301800605-02

DATE INITIATED:

12 APR 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 F.O.B. Origin - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.

Vendor Transportation Instructions

Freight Classification Description 52.247-53 Evidence of Shipment FMS 352.225-U037U 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

Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQASEG 000000 00000 006000 503000 F03000 FSR: 052714 PSR: 071312 DSR: 221363 CIN:

F3YTBK7306B005

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX 475W CQASEG 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014472846PR

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DEG00T

Mark For: DEGN00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DEGN5N72127473

Supplemental Address: DATQAS

FMS Case: QAS

Ship To (Remarks):

Transportation Remarks: LOA: EG-D-QAS/006

Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2018

NSN / Pseudo NSN: 2840014472846PR

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DEG00T

Mark For: DEGN00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DEGN5N72757405

Supplemental Address: DATQAS

FMS Case: QAS

Ship To (Remarks):

NSN / Pseudo NSN: 2840014472846PR

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): DEG00T

Mark For: DEGN00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DEGN5N72897404

Supplemental Address: DATQAS

FMS Case: QAS

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQATBA 000000 00000 074000 503000 F03000 FSR: 052720 PSR: 629839 DSR: 155070 CIN:

F3YTBK7306B005

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX 475W CQATBA 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2018

NSN / Pseudo NSN: 2840014472846PR

Purchase Instrument Line Item Number: 0001AB

Ship to (DoDAAC / MAPAC): DBA003

Mark For: DBAA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBAA5480180003

Supplemental Address: DA3QAT

FMS Case: QAT

Ship To (Remarks):

Transportation Remarks: LOA: BA-D-QAT/074

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQATBA 000000 00000 074000 503000 F03000 FSR: 052720 PSR: 629839 DSR: 155070 CIN:

F3YTBK7306B005

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX 475W CQATBA 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014472846PR

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): DBA002

Mark For: DBAA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBAA5473267600

Supplemental Address: DA2QAT

FMS Case: QAT

Ship To (Remarks):

Transportation Remarks: LOA: BA-D-QAT/074

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAD

Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2018

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CQASEG 000000 00000 006000 503000 F03000 FSR: 052714 PSR: 071312 DSR: 221363 CIN:

F3YTBK7306B005

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX 475W CQASEG 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014472846PR

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FY2303

Mark For: FIRST ARTICLES

Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE

8080 PERIMETER RD BLDG 18 DR 16

TINKER AFB OK 73145

73145 - 3145

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number: DEGN5N72127473

Supplemental Address: TBDTBD

FMS Case: QAS

CP 405 739 8596

Ship To (Remarks):

Transportation Remarks: LOA: EG-D-QAS/006

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

12 APR 2018

Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2018