TRNSP.pdf

PDF 106 KB Posted Jan 4, 2019

Attached to: New Manufacture NSN 2840013206432NZ - F100 SEAL, AIR, AIRCRAFT G
Solicitation number: SPRTA1-19-R-2983
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20301802983-02

DATE INITIATED:

20 NOV 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

IAW BASIC CONTRACT FD20301802983-02

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 LC5W CKCQBE 000000 00000 001000 503000 F03000 FSR: 032185 PSR: 238696 DSR: 065185 CIN:

F3YTBK8260B001

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKCQBE 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840013206432NZ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number: DBEE5V72211117

Supplemental Address: TBDTBD

FMS Case: KCQ

CP 405 736 7455

Ship To (Remarks):

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NSN / Pseudo NSN: 9999DTH1802A1

Purchase Instrument Line Item Number: 0009

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address: TBDTBD

FMS Case: KCQ

CP 405 736 7455

Ship To (Remarks):

NSN / Pseudo NSN: 9999DTH1802A0

Purchase Instrument Line Item Number: 0010

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address: TBDTBD

FMS Case: KCQ

CP 405 736 7455

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 CKCRPK 000000 00000 002000 503000 F03000 FSR: 051617 PSR: 028242 DSR: 246857 CIN:

F3YTBK8260B001

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 2840013206432NZ

Purchase Instrument Line Item Number: 0005AB

Ship to (DoDAAC / MAPAC): DPK002

Mark For: DPKA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DPKA5V82674999

Supplemental Address: DA2KCR

FMS Case: KCR

Ship To (Remarks):

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 CKCPBE 000000 00000 001000 503000 F03000 FSR: 051494 PSR: A36397 DSR: 166910 CIN:

F3YTBK8260B001

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840013206432NZ

Purchase Instrument Line Item Number: 0008

Ship to (DoDAAC / MAPAC): DBE002

Mark For: DBEE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBEE5V61801114

Supplemental Address: DA2KCP

FMS Case: KCP

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAD

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TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBOJA 000000 00000 001000 503000 F03000 FSR: 081180 PSR: H88467

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CRBOJA 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840013206432NZ

Purchase Instrument Line Item Number: 0004AA

Ship to (DoDAAC / MAPAC): DJA008

Mark For: DJAG00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DJAG5482982001

Supplemental Address: DA8RBO

FMS Case: RBO

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAE

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKCQBE 000000 00000 001000 503000 F03000 FSR: 032185 PSR: 238696 DSR: 065185 CIN:

F3YTBK8260B001

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKCQBE 000000 00000 0

Additional Funding Information:

Page 4 of 7DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Dec 2018

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DBE002

Mark For: DBEE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBEE5V72211117

Supplemental Address: DA2KCQ

FMS Case: KCQ

Ship To (Remarks):

NSN / Pseudo NSN: 2840013206432NZ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DBE002

Mark For: DBEE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBEE5V72211117

Supplemental Address: DA2KCQ

FMS Case: KCQ

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAF

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDUTW 000000 00000 001000 503000 F03000 FSR: 056375 PSR: 589001

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKDUTW 000000 00000 0

Additional Funding Information:

Page 5 of 7DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Dec 2018

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): DTW004

Mark For: DTW600

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTW65V82153032

Supplemental Address: DA4KDU

FMS Case: KDU

Ship To (Remarks):

NSN / Pseudo NSN: 2840013206432NZ

Purchase Instrument Line Item Number: 0004AB

Ship to (DoDAAC / MAPAC): DTW004

Mark For: DTW600

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTW65V83103030

Supplemental Address: DA4KDU

FMS Case: KDU

Ship To (Remarks):

NSN / Pseudo NSN: 2840013206432NZ

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): DTW004

Mark For: DTW600

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTW65V81861501

Supplemental Address: DA4KDU

FMS Case: KDU

Ship To (Remarks):

NSN / Pseudo NSN: 2840013206432NZ

Purchase Instrument Line Item Number: 0005AA

Ship to (DoDAAC / MAPAC): DTW004

Mark For: DTW600

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTW65V82633089

Supplemental Address: DA4KDU

FMS Case: KDU

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 6 of 7DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Dec 2018

TACRN:

AAG

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000 002000 503000 F03000 FSR: 052036 PSR: C79945 DSR: 065296 CIN:

F3YTBK8260B001

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840013206432NZ

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): DSR004

Mark For: DSRA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DSRA5V81597705

Supplemental Address: DA4KDB

FMS Case: KDB

Ship To (Remarks):

NSN / Pseudo NSN: 2840013206432NZ

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC): DSR004

Mark For: DSRA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DSRA5V80867707

Supplemental Address: DA4KDB

FMS Case: KDB

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Respert, Woodnell M

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3412 / 497-3412

SIGNATURE

//SIGNED//Respert, Woodnell M

DATE

21 NOV 2018

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