Transportation Info.pdf
PDF 89 KB Posted
- Attached to
- ICBM Minuteman III Cable Assembly Special
- Solicitation number
- FA820626Q0488
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated 27 April 2026 for Purchase Instrument Number FD20202600488-00. The form establishes transportation requirements and logistics specifications for a federal procurement with four line items destined for Hill Air Force Base (HILL AFB), Utah.
The procurement specifies F.O.B. Origin terms as the recommended transportation arrangement, with contractors required to comply with relevant FAR clauses including clearance and documentation requirements (52.247-52), freight classification description (52.247-53), and marking of shipments (47.305-10). The document emphasizes that contractors must request access to the Procurements Integrated Enterprise Environment (PIEE) through the Defense Contract Management Agency (DCMA) to obtain required DOD regulatory clearances, shipping documentation, and Shipping Instruction Request (SIR) approvals before moving freight to any port. The primary ship-to location is FB2029 OO ALC DDHU CNTRL RCV, 5851 F Avenue, Building 849W, Hill AFB, UT 84056. Transportation funding is charged to account FRS3 (First Destination Transportation Account Code) with associated Line of Authority numbers and cost codes provided. The document identifies the requestor as Darrick D. Hogan, 406 SCMS/GULAA, and indicates this procurement involves first article evaluation with specific National Stock Numbers (NSNs) listed for multiple line items. Failure to contact DCMA prior to shipment may result in additional costs borne by the vendor.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA820626Q0488-0001 Solicitation Amend.pdf | ||
| First Article Requirements.pdf | ||
| FA820626Q0488 Solicitation.pdf | ||
| Ombudsman-ODS_Note.pdf | ||
| CDRLS.pdf | ||
| Packaging Requirements.pdf | ||
| Packaging SOW.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600488-00
DATE INITIATED:
27 APR 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: 5753020 155 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 043605 PSR: 448427
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: 1190011114437NB
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 FA Activity Form 260
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NSN / Pseudo NSN: 1190DTG2602C5NB
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 1423-1
NSN / Pseudo NSN: 1190DTG2602C6NB
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW 1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
First Article
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 5753020 155 47NK 25133G 3G6BFX 63685 11213F 503000 F03000 CSN: BP25XX FSR: 043605 PSR: 448427
First Destination Transportation Account Code: FRS3
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: 1190011114437NB
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 9
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):
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
27 APR 2026
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File details come from the government source that posted it. Updated .