Attachment 6 - Transportation Data.pdf
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- Solicitation number
- FA8538-27-R-B002
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated 22 July 2026 for Purchase Instrument Number FD20602700009-00. The document establishes transportation requirements and logistics instructions for a Defense procurement involving three line items being shipped to two separate U.S. Air Force locations.
The procurement specifies F.O.B. Origin as the recommended shipping terms under FAR citation 52.247-29, with freight classification, shipment marking, and DCMA transportation contact requirements outlined. Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) system to obtain DOD regulatory clearances and shipping documentation for all origin, Foreign Military Sales (FMS), and destination movements, with warnings that failure to contact DCMA may result in vendor-borne additional expenses. Line items 0001 and 0002 (NSNs 5998015998134UC and 5998015999341UC) ship to DLA Distribution Depot Hill at 7537 Wardleigh Road, Hill AFB, Utah 84056-5734, under TACRN AAA. Line item 0003 (NSN 9999DTL260281UC) ships to FA8538 AFSC at Robins AFB, Georgia 31098-1670, under TACRN AAB. Transportation funding utilizes LOA 97X4930.FC04 with consistent account codes across all line items (FSR: 013720, PSR: K43477), with Second Destination Transportation Account Code F6RS designated for reimbursement. The contracting officer is Chiquita D. Cole, 406 SCMS/GULAA, Robins AFB.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602700009-00
DATE INITIATED:
22 JUL 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 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 47GR 15410M 01K010 00000 UJJAIK 503000 F03000 FSR: 013720 PSR: K43477
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5998015998134UC
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: FGB RIC D4M
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):
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NSN / Pseudo NSN: 5998015999341UC
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3210
Mark For: FGB RIC D4M
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:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GR 15410M 01K010 00000 UJJAIK 503000 F03000 FSR: 013720 PSR: K43477
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 9999DTL260281UC
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FA8538
Mark For:
Ship To (Address): FA8538 AFSC PZAAB
235 BYRON ST BLDG 300 STE 19A
ROBINS AFB GA 31098-1670
31098 - 1670
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 478 926 3980
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
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SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
22 JUL 2026
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