26-00802_TRNSPDATA_REPORT Amend 01.pdf
PDF 88 KB Posted
- Attached to
- BEARING, ROLLER, CYLI
- Solicitation number
- SPRTA126Q0322
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 30 March 2026, for Purchase Instrument FD20302600802-01. The document establishes transportation terms and logistics requirements for a federal procurement involving the movement of commodities (specific details referenced as "See Continuation") with NSN 3110012782945OK.
The procurement designates F.O.B. Origin as the recommended shipping term and includes applicable transportation provisions: F.O.B. Origin (FAR 52.247-29), Clearance and Documentation Requirements (52.247-52), Freight Classification Description (52.247-53), Marking of Shipments (47.305-10), and Evidence of Shipment FMS (352.225-U037U). Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) through the Defense Contract Management Agency (DCMA) to obtain DOD regulatory clearances, shipping documentation, and instructions for all FOB Origin, Foreign Military Sales (FMS), and FOB Destination OCONUS/Export movements. The document contains two separate shipping line items: one to ship-to address DBR005 (Mark For DBRS00, Requisition DBRS5460790001) and another to DTH003 (Mark For DTH100, Requisition DTH15453450300), both utilizing DFMS as the First Destination Transportation Account Code. The form was signed by Darrick D. Hogan of the 406 SCMS/GULAA office on 30 March 2026 and generated 7 April 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| 26-00802_PKGRQMT_REPORT Amend 01.pdf | ||
| 26-00802_IUID_REPORT.pdf | ||
| SPRTA126Q0322.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600802-01
DATE INITIATED:
30 MAR 2026
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 Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 Evidence of Shipment FMS 352.225-U037U 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: 9711X8242.0002 4FX LC5W CQAQBR 000000 00000 001000 503000 F03000 FSR: 090867 PSR: F77328
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAQBR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3110012782945OK
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DBR005
Mark For: DBRS00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DBRS5460790001
Supplemental Address: DA5QAQ
FMS Case: QAQ
Ship To (Remarks): TAC - DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Apr 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CRBOTH 000000 00000 002 503000 F03000 ALD:AA FSR: 026796 PSR: 414898 DSR: 289415 CIN:
F3YTBK6015A0030000AA
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CRBOTH 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3110012782945OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DTH003
Mark For: DTH100
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTH15453450300
Supplemental Address: DA3RBO
FMS Case: RBO
Ship To (Remarks): TAC - DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
30 MAR 2026
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Apr 2026
File details come from the government source that posted it. Updated .