Transportation doc updated.pdf
PDF 149 KB Posted
- Attached to
- FLANGE, MOUNTING Federal contract opportunity
- Solicitation number
- FA822626Q0353
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) for federal contract procurement FD20202600353-00, initiated on January 21, 2026. The document establishes transportation requirements and funding information for delivery of goods to Hill Air Force Base in Utah.
The procurement specifies F.O.B. Destination as the recommended shipping term under FAR citation 52.247-34, with freight classification and shipment marking requirements outlined under FAR 52.247-53 and 47.305-10. The shipment is designated for delivery to FB2029 OO ALC DDHU CNTRL RCV at Hill AFB, Utah 84056, with Mark For Code 09 and Route Identifier Code 1. Transportation funds are allocated under LOA 97X4930.FC04 with account code FRS3 for first destination transportation. The document references NSN/Pseudo NSN 1680ND101447GXM with purchase instrument line item number 0001. Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) for Defense Contract Management Agency (DCMA) oversight, particularly for obtaining DOD regulatory clearances and shipping documentation. The note to contractors explicitly warns against moving freight to ports prior to receiving shipping instructions, as doing so would result in frustrated shipments and potential additional vendor-borne expenses. The form was signed by Glenn A. Carter of 406 SCMS/GULAA on January 22, 2026, and commodity and stock number details are referenced as continuation items not shown on this page.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Package Requirements.pdf | ||
| SOW.pdf | ||
| Quality_Assurance_Requirements.pdf | ||
| 1348Packing Label.pdf | ||
| FA8226-26-Q-0353_.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
PURCHASE INSTRUMENT NUMBER:
FD20202600353-00
DATE INITIATED:
21 JAN 2026
COMMODITY: See Continuation STOCK NUMBER: See Continuation
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
ORIGIN X DESTINATION OTHER (Specify) DATA / FIRST ARTICLE F.O.B. DESTINATION
TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION
F.O.B. Destination 52.247-34
Freight Classification Description 52.247-53
Marking of Shipments 47.305-10
NOTE TO CONTRACTOR: "Request access to the Procurements Integrated Enterprise Environment (PIEE) 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 15400Z 01N000 00000 NDNYNP 503000 F03000 FSR: 001679 PSR: K42315
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: 1680ND101447GXM Requisition Number:
Purchase Instrument Line Item Number: 0001 Supplemental Address:
Ship to (DoDAAC / MAPAC): FB2029 FMS Case:
Mark For: Code 09
Ship To (Address): FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
84056 - 4056
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
22 JAN 2026
DD FORM 1653 Generated by PRPS using Jasper Reports on 26 Jan 2026 Version 1 Page 1 of 1 https://piee.eb.mil/
File details come from the government source that posted it. Updated .