TRANSPORTATION.pdf
PDF 92 KB Posted
- Solicitation number
- FA825026Q0468
About this file
Summary of DD Form 1653 - Transportation Data for Solicitations
This is a DD Form 1653 Transportation Data for Solicitations document dated 06 MAY 2026 for Purchase Instrument Number FD20202600468-00. The procurement establishes F.O.B. Destination as the recommended shipping term and designates data and first article delivery requirements. The transportation provisions include F.O.B. Origin (FAR 52.247-29), Clearance and Documentation Requirements (FAR 52.247-52), Freight Classification Description (FAR 52.247-53), and Marking of Shipments (47.305-10). Contractors must request access to the Procurements Integrated Enterprise Environment (PIEE) through the Defense Contract Management Agency (DCMA) to obtain DOD regulatory clearances and shipping documentation, particularly for FOB Origin, Foreign Military Sales, and OCONUS/Export movements. The document notes that failure to contact DCMA may result in additional vendor expenditures and that freight must not be moved to water or aerial ports prior to obtaining proper clearance to avoid frustration of shipments.
The document specifies five line items with multiple ship-to locations across the United States. Line Item 0001 (NSN 5840011540006QX) is marked "AT PLANT." Line Item 0002 (NSN 5840011540006QX) ships to DLA Distribution Tobyhanna Warehouse 6, Bay 4, Tobyhanna PA 18466-5059 (DoDAAC SW3114). Line Items 0003, 0004, and 0005 (NSN 5840DTG260249QX, 5840DTG26024AQX, and 5840DTG26024BQX) all route to Hill Air Force Base, Utah, with shipments to FB2029 OO ALC DDHU CNTRL RCV and FY2073 GLSC 415 SCMS, with notation "IAW DD Form 1423-1." All line items utilize the same funding account code (97X4930.FC04 646 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000) with Second Destination Transportation Account Code F3RS. The document was signed by Darrick D. Hogan, 406 SCMS/GULAA, on 06 MAY 2026.
View the file
Other files
Show all 17
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600468-00
DATE INITIATED:
06 MAY 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 Clearance and Documentation Requirements 52.247-52 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 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K42392
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5840011540006QX
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3114
Mark For: ACCOUNT A
Ship To (Address): DLA DISTRIBUTION TOBYHANNA
WAREHOUSE 6 BAY 4
TOBYHANNA PA 18466-5059
18466 - 5059
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
GIBBS AND FIFTH STREETS
Ship To (Remarks): Ship to Tobyhanna SW3114
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 May 2026
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K42392
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5840011540006QX
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): AT PLANT
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K42392
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
Page 2 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 May 2026
NSN / Pseudo NSN: 5840DTG26024AQX
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423-1
NSN / Pseudo NSN: 5840DTG26024BQX
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC): FY2073
Mark For:
Ship To (Address): FY2073 GLSC 415 SCMS
6041 GUM LANE BLDG 1226
HILL AFB UT 84056-5820
84056 - 5820
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 801 586 1368
Ship To (Remarks): IAW DD Form 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M968H 01K010 00000 UJEPBE 503000 F03000 FSR: 001884 PSR: K42392
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F3RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
Page 3 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 May 2026
NSN / Pseudo NSN: 5840DTG260249QX
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): FB2029
Mark For:
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): IAW DD Form 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
06 MAY 2026
Page 4 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 07 May 2026
File details come from the government source that posted it. Updated .