26-01738_TransportationData.pdf
PDF 87 KB Posted
- Solicitation number
- SPRTA1-26-R-0328
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, documenting transportation requirements for federal procurement instrument FD20302601738-00 initiated on 17 April 2026. The form specifies F.O.B. Origin as the recommended shipping term, with transportation provisions governed by FAR citations 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) for Defense Contract Management Agency (DCMA) contracts to obtain DOD regulatory clearances and shipping documentation; failure to contact DCMA may result in additional costs borne by the vendor.
The procurement includes two line items shipping to DLA Distribution Depot Hill, Hill Air Force Base, Utah (84056-5734). Item 0001 has NSN 1680010087442RK, and Item 0002 has NSN 1680DTH2601A3RK. Both items are marked for Account 09 and ship to DoDAAC SW3210. The transportation account code is FRS2, with funding sourced from LOA 97X4930.FC04 646 47GT 15400Z 01N000 00000 GGGTTT 503000 F03000, FSR 013352, and PSR K42916. The form was prepared by Dorothy A. Langford, 406 SCMS/GULAA, on 17 April 2026, with contact information at 478-327-6593 (commercial) or 497-6593 (DSN).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26-01738_PKGRQMT_REPORT.pdf | ||
| 26-01738_Solicitation.pdf | ||
| 26-01738_IUID_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302601738-00
DATE INITIATED:
17 APR 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: 97X4930.FC04 646 47GT 15400Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42916
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680010087442RK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: ACCOUNT 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
DDHU CML 385-519-8103
Ship To (Remarks):
Page 1 of 2DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 17 Apr 2026
NSN / Pseudo NSN: 1680DTH2601A3RK
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3210
Mark For: ACCOUNT 09
Ship To (Address): DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
84056 - 5734
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
DDHU CML 385-519-8103
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
PLANNING PR
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
17 APR 2026
Page 2 of 2DD FORM 1653 Version 5Generated by PRPS using Jasper Reports on 17 Apr 2026
File details come from the government source that posted it. Updated .