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 document for Purchase Instrument Number FD20202600609-00, dated 09 APR 2026. The procurement involves multiple line items with various National Stock Numbers (NSNs) designated for delivery to different locations, primarily Hill Air Force Base (Hill AFB), Utah.
The solicitation establishes F.O.B. Origin as the recommended transportation term per FAR 52.247-29 and includes marking of shipments requirements under FAR 47.305-10. Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ to obtain Department of Defense regulatory clearances, shipping documentation, and instructions, particularly for FOB Origin, Foreign Military Sales (FMS), and FOB Destination OCONUS/Export movements. The document specifies that contractors must not move freight to water or aerial ports prior to receiving shipping instructions, as doing so will result in frustrated shipments and potential additional vendor-borne costs. Line items are distributed across multiple delivery locations including the OO ALC DDHU Central Receiving facility (FB2029), GLSC 415 SCMS (FY2073), and DLA Distribution Depot Hill (SW3210), with funding charged to LOA 97X4930.FC04 646 47GH 8M816L 01K010 00000 UJENHN 503000 F03000. Three line items (0001, 0003, 0005) are designated for delivery at plant. The contact for this procurement is Mickie J. Etters, 406 SCMS / GULAA, Commercial/DSN: 478-222-0125 / 472-0125.
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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
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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
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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
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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):
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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
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