4410511_TRNSPDATA_REPORT.pdf

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NSN: 1660013310068 HEAT EXCHANGER, AIR
Solicitation number
SPRTA1-26-Q-0458
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This is a DD Form 1653, Transportation Data for Solicitations, dated 12 May 2026, for Purchase Instrument Number FD20302601219-00. The document establishes transportation requirements and funding information for a federal procurement involving the shipment of commodities to a Defense Logistics Organization location.

The procurement specifies F.O.B. Origin as the recommended shipping terms and requires compliance with multiple transportation provisions including clearance and documentation requirements, freight classification, shipment marking, and evidence of shipment procedures. Contractors must request access to the Procurements Integrated Enterprise Environment (PIEE) system to obtain appropriate Department of Defense regulatory clearances and shipping documentation before moving freight to any water or aerial port. The shipment is designated for delivery to DoDAAC/MAPAC location DLO002 (Mark For: DLOG00) under requisition number DLOG5460275182, with an NSN of 1660013310068. Transportation funding is allocated under Purchase Instrument Line LOA 9711X8242.0002 with First Destination Transportation Account Code D665. The TACRN is listed as AAA, and the document was prepared by Darrick D. Hogan of the 406 SCMS/GULAA office, contactable at 478-327-3489 or DSN 497-3489.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302601219-00

DATE INITIATED:

12 MAY 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 CQAFLO 000000 00000 001000 503000 F03000 FSR: 097365 PSR: 217816

First Destination Transportation Account Code: D665

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1660013310068

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DLO002

Mark For: DLOG00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DLOG5460275182

Supplemental Address: DA2QAF

FMS Case: QAF

Ship To (Remarks): TAC D665

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

12 MAY 2026

Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 12 May 2026

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