5-Transportation_Instructions-1653.pdf
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- Attached to
- F-16 Circuit Card Assembly
- Solicitation number
- FA821226Q0007
About this file
Summary
This is a DD Form 1653, Transportation Data for Solicitations, dated 03 APR 2026, for Purchase Instrument Number FD20202600630-00. The document establishes transportation terms and procedures for a Defense Contract Management Agency (DCMA) procurement with F.O.B. Origin designated as the recommended shipping term. The procurement involves two line items shipping to DLA Distribution Depot Hill at Hill Air Force Base, Utah (DoDAAC SW3210, Building 849W, 7537 Wardleigh Road, Hill AFB UT 84056-5734). Line Item 0001 uses NSN 5998016412598WF, and Line Item 0002 uses NSN/Pseudo NSN 5998DTG2602ECWF. The transportation funding is charged to LOA 97X4930.FC04 646 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000, with First Destination Transportation Account Code FRS3.
Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ to obtain DOD regulatory clearances, shipping documentation, and transportation instructions before moving freight. The document notes that failure to contact DCMA prior to port movement or freight consolidation may result in additional costs borne by the vendor. Transportation provisions reference FAR citations 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments). The contact officer is Dorothy A. Langford from the 406 SCMS/GULAA organization, reachable at 478-327-6593 or DSN 497-6593.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600630-00
DATE INITIATED:
03 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 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42191
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: 5998DTG2602ECWF
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 DD 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 Apr 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K42191
First Destination Transportation Account Code: FRS3
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5998016412598WF
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account A
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:
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
03 APR 2026
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 Apr 2026
File details come from the government source that posted it. Updated .