TRNSPDATA_REPORT.pdf
PDF 94 KB Posted
- Attached to
- REPAIR SERVICES FOR THE MUTES PROGRAM
- Solicitation number
- FA825026R0004
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) dated April 9, 2026, for Purchase Instrument Number FD20202600609-00. The document establishes transportation requirements and shipping instructions for a Defense Contract Management Agency (DCMA) procurement with an F.O.B. Origin designation and data/first article delivery to specified locations.
The procurement involves ten line items with multiple National Stock Numbers (NSNs) and varied delivery destinations. Three items (line items 0001, 0003, and 0005) are designated "At Plant" with NSNs 5955010973064FD, 5955010976222FD, and 5955010976223FD respectively. Four items are designated for delivery to Hill Air Force Base locations: line item 0007 ships to FB2029 OO ALC DDHU CNTRL RCV (5851 F Ave, Building 849W, Hill AFB, UT 84056); and line items 0008, 0009, and 0010 ship to FY2073 GLSC 415 SCMS (6041 Gum Lane, Building 1226, Hill AFB, UT 84056-5820). The remaining three items (line items 0002, 0004, and 0006) are consigned to DLA Distribution Depot Hill at 7537 Wardleigh Road, Building 849W, Hill AFB, UT 84056-5734. All shipments require compliance with DD Form 1423-1 procedures. The Transportation Account Code reference is 97X4930.FC04 646 47GH 8M816L 01K010 00000 UJENHN 503000 F03000 with FSR 001884 and PSR K42386. Contractors must request access to the Procurements Integrated Enterprise Environment (PIEE) system and coordinate with DCMA for proper shipping clearances and documentation to avoid additional costs and shipping delays.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3064_SPI.pdf | ||
| CDRLS.pdf | ||
| PWS.pdf | ||
| SOW.pdf | ||
| 6223_RDL_REPORT.pdf | ||
| FA825026R0004.pdf | ||
| 3064_SQSR.pdf | ||
| SQSR.pdf | ||
| CAVAF.pdf | ||
| 6222_ITMDESC_REPORT.pdf | ||
| 3064_ITMDESC_REPORT.pdf | ||
| 6222_UIIEC_REPORT.pdf | ||
| 6223_UIIEC_REPORT.pdf | ||
| 6222_SQSR.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| 6222_RDL_REPORT.pdf | ||
| 3064_UIIEC_REPORT.pdf | ||
| 3064_RDL_REPORT.pdf | ||
| 6223_ITMDESC_REPORT.pdf |
Show all 19
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:
FD20202600609-00
DATE INITIATED:
09 APR 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 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 8M816L 01K010 00000 UJENHN 503000 F03000 FSR: 001884 PSR: K42386
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DATA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5955DTG2602DDFD
Purchase Instrument Line Item Number: 0007
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:
TACRN:
AAB
Page 1 of 5DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 13 Apr 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M816L 01K010 00000 UJENHN 503000 F03000 FSR: 001884 PSR: K42386
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
AT PLANT
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5955010973064FD
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
NSN / Pseudo NSN: 5955010976222FD
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): At Plant
NSN / Pseudo NSN: 5955010976223FD
Purchase Instrument Line Item Number: 0005
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
Page 2 of 5DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 13 Apr 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M816L 01K010 00000 UJENHN 503000 F03000 FSR: 001884 PSR: K42386
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DATA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5955DTG2602DEFD
Purchase Instrument Line Item Number: 0008
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: 5955DTG2602DFFD
Purchase Instrument Line Item Number: 0009
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
Page 3 of 5DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 13 Apr 2026
NSN / Pseudo NSN: 5955DTG2602E0FD
Purchase Instrument Line Item Number: 0010
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 8M816L 01K010 00000 UJENHN 503000 F03000 FSR: 001884 PSR: K42386
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: 5955010973064FD
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account A
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):
Page 4 of 5DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 13 Apr 2026
NSN / Pseudo NSN: 5955010976222FD
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account A
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):
NSN / Pseudo NSN: 5955010976223FD
Purchase Instrument Line Item Number: 0006
Ship to (DoDAAC / MAPAC): SW3210
Mark For: Account A
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:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
09 APR 2026
Page 5 of 5DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 13 Apr 2026
File details come from the government source that posted it. Updated .