Transportation.pdf
PDF 89 KB Posted
- Attached to
- Seal & O-Ring
- Solicitation number
- FA820626Q0989
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on 14 September 2026 for Purchase Instrument Number FD20202600989-00, initiated on 10 September 2026. The form establishes transportation requirements and logistics parameters for a federal procurement.
The solicitation recommends F.O.B. Destination as the most suitable freight terms, with applicable FAR citations including 52.247-34 (F.O.B. Destination), 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) at https://piee.eb.mil/ through the Defense Contract Management Agency (DCMA) to obtain necessary DOD regulatory clearances and shipping documentation, particularly for FOB Origin, Foreign Military Sales, and OCONUS/Export movements. Failure to contact DCMA may result in additional vendor-borne costs.
The form identifies three line items with varying ship-to locations. Line Item 0001 ships to FB2029 OO ALC DDHU CNTRL RCV at Hill Air Force Base, Utah 84056, marked for Account 09 (NSN 5330010818892NB, TACRN AAB, First Destination Transportation Account Code FB55). Line Item 0002 references NSN 5330010818892NB with TACRN AAA and shipping per FA Activity Form 260. Line Item 0003 references NSN 5330DTG2605AANB per DD Form 1423-1. All items share the same Purchase Instrument Line LOA: 5753020 155 47NK 25133G 3G6BFX 63685 11213F 503000 F03000. The form was signed by Glenn A. Carter, 406 SCMS/GULAA, on 10 September 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| FA820626Q0989- Solicitation.pdf | ||
| CDRL.pdf | ||
| Packaging.pdf | ||
| SOW.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600989-00
DATE INITIATED:
10 SEP 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 F.O.B. Destination 52.247-34 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: 5753020 155 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 043605 PSR: 448427
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: 5330010818892NB
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 FA ACTIVITY FORM 260.
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Sep 2026
NSN / Pseudo NSN: 5330DTG2605AANB
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 5753020 155 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 043605 PSR: 448427
First Destination Transportation Account Code: FB55
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5330010818892NB
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: ACCOUNT 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
CP 385 519 8898
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Sep 2026
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
10 SEP 2026
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 14 Sep 2026
File details come from the government source that posted it. Updated .