0926- Transportation.pdf
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- Adapter Connector
- Solicitation number
- FA820626R0926_01
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) that provides transportation and logistics requirements for a federal procurement initiated on August 14, 2026, under Purchase Instrument Number FD20202600926-00.
The solicitation establishes F.O.B. Origin and Data/First Article F.O.B. Destination as the recommended freight terms, with specific reference to FAR clauses 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments). Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ for Defense Contract Management Agency (DCMA) contracts to obtain DOD regulatory clearances, shipping documentation, and Shipping Instruction Requests (SIR). The document warns that freight moved to water or aerial ports without proper DCMA authorization will become frustrated, and failure to contact DCMA may result in vendor-borne additional expenditures. The procurement includes four line items with National Stock Numbers (NSNs) 5305DTG26057BNB, 5305DTG26057CNB, 5935010746804NB (appearing twice under different TACRNs), with shipping destination to FB2029 OO ALC DDHU CNTRL RCV at Hill Air Force Base, Utah 84056. Transportation funding is provided through LOA 5753020 with various account codes and cost codes specified. All shipments are marked per DD Form 1423-1 or FA Activity Form 260 as applicable. The requesting organization is 406 SCMS/GULAA, with Glenn A. Carter identified as the responsible official (730-326-3629/468-3629 DSN).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA820626R0926-01 Solicitation Amendment.pdf | ||
| FA820626R0926 Official Solicitation.pdf | ||
| 0926- SOW.pdf | ||
| 0926- Packaging.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600926-00
DATE INITIATED:
14 AUG 2026
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER X 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 Marking of Shipments 47.305-10 Contact DCMA Transportation NOTE TO CONTRACTOR: "Request access to the Procurements Integrated Enterprise Environment (PIEE) https://piee.eb.mil/ <https://piee.eb.mil/> on all Defense Contract Management Agency (DCMA Contracts) for FOB: Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions. New users will need to gain access to the Shipping Instruction Request (SIR) under the PIEE Transportation tile by requesting the appropriate role which will be submitted to the cognizant Government Administrator (GAM) and Contractor Administrator/Account Manager (CAM) to gain systems access, roles, and permissions. Do not move any freight to a water or aerial port prior to shipping or it will become frustrated. Failure to contact the DCMA may result in additional expenditures borne by the vendor.
Vendor Transportation Instructions
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 5753020 155 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 043605 PSR: 448427
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: 5305DTG26057BNB
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): IAW DD1423-1
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NSN / Pseudo NSN: 5305DTG26057CNB
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): IAW DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 5753020 155 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 043605 PSR: 448427
First Destination Transportation Account Code: FB55
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5935010746804NB
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW FA Activity Form 260.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 5753020 155 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 043605 PSR: 448427
First Destination Transportation Account Code: FB55
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5935010746804NB
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 09
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
14 AUG 2026
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File details come from the government source that posted it. Updated .