TRANSPORTATION.pdf

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Attached to
Repair of Antenna Control for the GPS Program NSN 5985015515043
Solicitation number
FA825026Q0764
Issued by

About this file

This is a DD Form 1653 (Transportation Data for Solicitations) document dated June 15, 2026, for Purchase Instrument Number FD20202600764-00. The document establishes transportation requirements and logistics instructions for a Defense Contract Management Agency (DCMA) procurement.

The solicitation specifies F.O.B. Origin as the recommended freight term and references FAR clauses 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments). Contractors must request access to the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ to obtain DOD regulatory clearances and shipping documentation, particularly for FOB Origin, Foreign Military Sales (FMS), and FOB Destination OCONUS/Export movements. The document contains multiple Transportation Account Reference Numbers (TACRNs: AAA, AAB, AAC, AAD) with funding LOA 97X4930.FC04 646 47GH 8M834L 01K010 00000 UJEPBD 503000 F03000, FSR 001884, and PSR K42440. Shipment destinations include DLA Distribution Depot Hill in Utah (Item 0002), at-plant delivery (Item 0001), and multiple locations at Hill AFB for Items 0003-0006 at FY2073 GLSC 415 SCMS and FB2029 OO ALC facilities. All items to FY2073 and FB2029 are marked "IAW DD FORM 1423-1." The document was signed by Glenn A. Carter, 406 SCMS/GULAA, on June 15, 2026, with contact phone 730-326-3629/468-3629.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202600764-00

DATE INITIATED:

15 JUN 2026

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION X 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 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 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K42440

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: 5985015515043GO

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3210

Mark For:

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:

TACRN:

AAB

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TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K42440

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: 5985015515043GO

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:

AT PLANT

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K42440

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: 5985DTG2604AEGO

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

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Ship To (Remarks): IAW DD FORM 1423-1

NSN / Pseudo NSN: 5985DTG2604AFGO

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

NSN / Pseudo NSN: 5985DTG2604B0GO

Purchase Instrument Line Item Number: 0006

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 8M834L 01K010 00000 UJEPBD 503000 F03000 FSR: 001884 PSR: K42440

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 5985DTG2604ADGO

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

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

730-326-3629 / 468-3629

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

15 JUN 2026

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