TRNSPDATA_REPORT.pdf

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5 year IDIQ Strategic Contract for JTE, UMTE, and Mini Mutes Transmitters
Solicitation number
FA8250-21-R-0005
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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202100402-00

DATE INITIATED:

25 MAY 2021

STOCK NUMBER: See Continuation

ORIGIN DESTINATION X 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

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 FD20202100402

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K24916

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ZERO DOLLAR PR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5840RPG210010

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3215

Mark For: Acct A

Ship To (Address): DLA DISTRIBUTION BARSTOW

REC OFFICER 760 577 6442

BARSTOW CA 92311-5014

92311 - 5014

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CENTRAL RECEIVING WHSE 7

Ship To (Remarks): SW3215

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

ZERO DOLLAR PR TO EST CONTRACT

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 8DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 May 2021

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M816L 01K010 00000 UJENTD 503000 F03000 FSR: 001884 PSR: K24920

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ZERO DOLLAR PR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998DTG210629

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FB2029

Mark For:

Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV

5851 F AVE BLDG 849W

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CP 385 519 8898

Ship To (Remarks): See DD Form 1423-1 CAV AF.

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

ZERO DOLLA PR TO EST CONTRACT

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M816L 01K010 00000 UJENTD 503000 F03000 FSR: 001884 PSR: K24920

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 6110DTG21062A

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA

6012 FIR AVE BLDG 1239 RM 2

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks):

NSN / Pseudo NSN: 5960DTG21062B

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA

6012 FIR AVE BLDG 1239 RM 2

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks):

NSN / Pseudo NSN: 6110DTG21062C

Purchase Instrument Line Item Number: 0008

Ship to (DoDAAC / MAPAC): FY2073

Mark For:

Ship To (Address): FY2073 OO ALC 502 CBSS GBMAA

6012 FIR AVE BLDG 1239 RM 2

HILL AFB UT 84056

84056 - 4056

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 801 586 1368

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

ZERO DOLLAR PR TO EST CONTRACT

OTHER TRANSPORTATION DATA:

Page 3 of 8DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 May 2021

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K24915

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ZERO DOLLAR PR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5840RPG210010

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3215

Mark For: Acct A

Ship To (Address): DLA DISTRIBUTION BARSTOW

REC OFFICER 760 577 6442

BARSTOW CA 92311-5014

92311 - 5014

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CENTRAL RECEIVING WHSE 7

Ship To (Remarks): SW3215

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

ZERO DOLLAR PR TO EST CONTRACT

OTHER TRANSPORTATION DATA:

TACRN:

AAE

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M816L 01K010 00000 UJENTD 503000 F03000 FSR: 001884 PSR: K24920

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

Page 4 of 8DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 May 2021

NSN / Pseudo NSN: 5840RPG21001F

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): At Plant

NSN / Pseudo NSN: 5840OAG210054

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): O&A CLIN only

NSN / Pseudo NSN: 5840EXG210001

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): BER CLIN

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

ZERO DOLLAR PR TO EST CONTRACT

OTHER TRANSPORTATION DATA:

TACRN:

AAF

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M816L 01K010 00000 UJENTD 503000 F03000 FSR: 001884 PSR: K24920

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ZERO DOLLAR PR

Page 5 of 8DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 May 2021

NSN / Pseudo NSN: 5840RPG210010

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3215

Mark For: Acct A

Ship To (Address): DLA DISTRIBUTION BARSTOW

REC OFFICER 760 577 6442

BARSTOW CA 92311-5014

92311 - 5014

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CENTRAL RECEIVING WHSE 7

Ship To (Remarks): SW3215

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

ZERO DOLLAR PR TO EST CONTRACT

OTHER TRANSPORTATION DATA:

TACRN:

AAG

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M826L 01K010 00000 UJEZDV 503000 F03000 FSR: 001884 PSR: K24915

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5840RPG21001F

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): At Plant

Page 6 of 8DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 May 2021

NSN / Pseudo NSN: 5840OAG210054

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): O&A CLIN only

NSN / Pseudo NSN: 5840EXG210001

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): BER CLIN

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

ZERO DOLLAR PR TO EST CONTRACT

OTHER TRANSPORTATION DATA:

TACRN:

AAH

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 641 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K24916

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

Page 7 of 8DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 27 May 2021

NSN / Pseudo NSN: 5840RPG21001F

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): At Plant

NSN / Pseudo NSN: 5840OAG210054

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): O&A CLIN only

NSN / Pseudo NSN: 5840EXG210001

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): BER CLIN

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

ZERO DOLLAR PR TO EST CONTRACT

OTHER TRANSPORTATION DATA:

NAME

Langford-Scott, Dorothy A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6592 / 497-6593

SIGNATURE

//SIGNED//Langford-Scott, Dorothy A

DATE

25 MAY 2021

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File details come from the government source that posted it. Updated .