Transportation Data Report.pdf

This is a DD Form 1653, Transportation Data for Solicitations, which serves as a shipping and transportation instruction document for federal procurement activities. The document is dated 30 April 2026 with Purchase Instrument Number FD20202600683-00 and is designated for use in contracting transportation services.

The solicitation identifies the origin as the F.O.B. point and specifies the destination as DLA Distribution Depot Hill located at 7537 Wardleigh Rd Bldg 849W, Hill AFB, UT 84056-5734. Transportation is authorized under Contact DCMA Transportation protocols, requiring contractors to request access to the Procurements Integrated Enterprise Environment (PIEE) and coordinate with the appropriate Defense Logistics Agency (DLA) and Defense Contract Management Agency (DCMA) representatives for systems access, roles, and permissions. The document references Standard Shipping Instructions under PIEE and notes that freight movement requires proper DOD regulatory clearances and documentation. The transportation funds are allocated to Purchase Instrument Line LOA 97X4930.FC04 646 47GH AS410Z 01N000 00000 ERRRCNP 503000 F03000 FSR with First Destination Transportation Account Code FRS3. The item being shipped is identified by NSN/Pseudo NSN 16200160824551.E, with the Purchase Instrument Line Item Number 0001 and Ship To (DoDAAC/MAPAC) SW3210. The responsible organization is 406 SCMS/GULAA, with the authorizing official being Cole, Chiquita D, signed on 30 April 2026.