Transportation_1653.pdf
PDF 87 KB Posted
- Attached to
- F-16 Mounting Bracket NSN: 5340016435571LE
- Solicitation number
- FA820326Q0009
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on April 30, 2026, for Purchase Instrument Number FD20202600616-00 initiated on April 27, 2026. The document specifies transportation and shipping requirements for a Defense procurement with F.O.B. Origin terms, establishing that contractors are responsible for freight costs from the point of origin. The form identifies three line items for shipment, with the primary destination being DLA Distribution Depot Hill located at 7537 Wardleigh Road, Building 849W, Hill Air Force Base, Utah 84056-5734. The first item (NSN 5340016435571LE) is assigned to DoDAAC SW3210 with Mark For code 09. Two additional items reference specific instructions: one requires compliance with DD Form 1423-1 and another requires adherence to FA Activity Form 260.
The transportation provisions apply FAR citations 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), 47.305-10 (Marking of Shipments), and 352.225-U037U (Evidence of Shipment FMS). All contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) through the Defense Contract Management Agency (DCMA) to obtain DOD regulatory clearances and shipping documentation before moving freight to any port. Failure to contact DCMA may result in additional costs borne by the vendor. Transportation funding is charged to LOA 97X4930.FC04 with First Destination Transportation Account Code FRS3. The form was signed by Chiquita D. Cole from the 406 SCMS/GULAA office on April 28, 2026, with contact information provided as 478-926-7702 or DSN 468-7702.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| MQR.pdf | ||
| Solicitation_FA820326Q0009.pdf | ||
| Packaging_158.pdf | ||
| SOW_Packaging.pdf | ||
| EDL_Redacted.pdf | ||
| CDRL_A001.pdf | ||
| IUID.pdf | ||
| First_Article_260.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600616-00
DATE INITIATED:
27 APR 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 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: 97X4930.FC04 646 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 432175
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: 5340016435571LE
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For: 09
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:
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 30 Apr 2026
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH ASF16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: 432175
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: 5340DTG2602E8LE
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 DD1423-1
NSN / Pseudo NSN: 5340016435571LE
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 FA Activity Form 260
EVALUATION OF PORT BID OR PROPOSAL:
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
28 APR 2026
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 30 Apr 2026
File details come from the government source that posted it. Updated .