TRNSPDATA_REPORT.pdf

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REPAIR SERVICES FOR THE MUTES PROGRAM
Solicitation number
FA825026R000401
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About this file

This is a DD Form 1653 (Transportation Data for Solicitations) documenting transportation and shipping requirements for a federal procurement action.

The purchase instrument number is FD20202600609-00, initiated on 09 April 2026. The procurement involves multiple line items (0001-0010) with varying National Stock Numbers (NSNs) and pseudo-NSNs related to data and first article items. Recommended F.O.B. terms are F.O.B. Origin, with transportation clauses per FAR 52.247-29 and 47.305-10. The form establishes four distinct Transportation Account Control Reference Numbers (TACRNs): AAA, AAB, AAC, and AAD, each governing specific line items and shipping destinations. Line items 0001, 0003, and 0005 are designated "At Plant" with TACRN AAC. Line item 0007 ships to FB2029 OO ALC DDHU CNTRL RCV at Hill AFB, Utah (84056-4056) under TACRN AAA. Line items 0008, 0009, and 0010 ship to FY2073 GLSC 415 SCMS at Hill AFB, Utah (84056-5820) under TACRN AAD. Line items 0002, 0004, and 0006 ship to DLA DISTRIBUTION DEPOT HILL at Hill AFB, Utah (84056-5734) under TACRN AAD with Second Destination Transportation Account Code F3RS. All shipping instructions reference compliance with DD Form 1423-1. The contracting officer contact is Mickie J. Etters, 406 SCMS/GULAA, telephone 478-222-0125/DSN 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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File details come from the government source that posted it. Updated .