Transportation Requirement.pdf
PDF 89 KB Posted
- Attached to
- Connector Spares for the ICBM Minuteman III
- Solicitation number
- FA820626QB004
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document dated September 9, 2026, for Purchase Instrument Number FD20202600972-00. The form specifies transportation requirements and logistics information for a federal procurement from the Defense Contract Management Agency (DCMA).
The procurement establishes F.O.B. Destination as the recommended shipping term and requires contractors to access the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ to obtain DOD regulatory clearances, shipping documentation, and Shipping Instruction Requests (SIR) prior to moving freight. The document identifies four line items with the following NSNs: 5935DTG2605A6NB (Line Item 0003), 5935DTG2605A7NB (Line Item 0004), and 5935017294908NB (Line Items 0001 and 0002). The primary destination is FB2029, Hill Air Force Base, Utah (84056), specifically the OO ALC DDHU Central Receiving location at Building 849W, 5851 F Avenue. Transportation funding is allocated across multiple accounts with codes FRS3 and FRS6, and all line items include account codes and requisition references. The document emphasizes that contractors must contact DCMA for proper clearance procedures and failure to do so may result in additional vendor-borne expenditures. The form was signed by Darrick D. Hogan from the 406 SCMS/GULAA organization on September 9, 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging Requirement.pdf | ||
| Solicitation - FA820626QB004.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600972-00
DATE INITIATED:
09 SEP 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: 5935DTG2605A6NB
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 DD1423-1
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NSN / Pseudo NSN: 5935DTG2605A7NB
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 DD1423-1
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
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):
NSN / Pseudo NSN: 5935017294908NB
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
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
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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: FRS6
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5935017294908NB
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): FB2029
Mark For: Account 09
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
09 SEP 2026
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