TRNSPDATA_REPORT.pdf

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REPAIR SERVICES FOR THE SCS PROGRAM
Solicitation number
FA825026Q0012
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This is a DD Form 1653 (Transportation Data for Solicitations) document dated 06 MAY 2026 for Purchase Instrument Number FD20202600660-00. The form specifies F.O.B. Destination terms as the recommended delivery condition and identifies Data/First Article requirements. Transportation provisions reference FAR citations 52.247-29 (F.O.B. Origin), 52.247-52 (Clearance and Documentation Requirements), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments), with notification to contact DCMA Transportation and utilize the Procurements Integrated Enterprise Environment (PIEE) system for regulatory clearances and shipping documentation.

The document contains detailed shipping information organized by four Transportation Account Code Reference Numbers (TACRN): AAA, AAB, AAC, and AAD. Under TACRN AAA, seven line items (0004-0010) with pseudo NSNs are designated for shipment to FY2073 GLSC 415 SCMS at Hill Air Force Base, Utah (84056-5820). Under TACRN AAB, one item (NSN 5996014544605ZA, line 0001) ships "AT PLANT" with no specific destination provided. Under TACRN AAC, one item (NSN 5996DTG26033CZA, line 0003) ships to FB2029 OO ALC DDHU at Hill AFB. Under TACRN AAD, one item (NSN 5996014544605ZA, line 0002) ships to DLA Distribution Barstow in California (92311-5014). All shipments reference compliance with DD Form 1423-1 and utilize the shared funding LOA 97X4930.FC04 646 47GH 8M496L 01K010 00000 UJEPAW 503000 F03000 with FSR 001884 and PSR K42469. The document was generated and signed by Darrick D Hogan (406 SCMS/GULAA) on 06 MAY 2026.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202600660-00

DATE INITIATED:

06 MAY 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: 97X4930.FC04 646 47GH 8M496L 01K010 00000 UJEPAW 503000 F03000 FSR: 001884 PSR: K42469

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: 5996DTG26033DZA

Purchase Instrument Line Item Number: 0004

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: 5996DTG26033EZA

Purchase Instrument Line Item Number: 0005

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: 5996DTG26033FZA

Purchase Instrument Line Item Number: 0006

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: 5996DTG260356ZA

Purchase Instrument Line Item Number: 0007

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 2 of 6DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 14 May 2026

NSN / Pseudo NSN: 5996DTG260357ZA

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: 5996DTG260358ZA

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

NSN / Pseudo NSN: 5996DTG26035AZA

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:

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TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M496L 01K010 00000 UJEPAW 503000 F03000 FSR: 001884 PSR: K42469

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: 5996014544605ZA

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

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M496L 01K010 00000 UJEPAW 503000 F03000 FSR: 001884 PSR: K42469

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code: F3RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 5996DTG26033CZA

Purchase Instrument Line Item Number: 0003

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:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M496L 01K010 00000 UJEPAW 503000 F03000 FSR: 001884 PSR: K42469

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: 5996014544605ZA

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3215

Mark For:

Ship To (Address): DLA DISTRIBUTION BARSTOW

REC OFFICER 442-295-4148

BARSTOW CA 92311-5014

92311 - 5014

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

CENTRAL RECEIVING WHSE 7

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

Page 5 of 6DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 14 May 2026

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

06 MAY 2026

Page 6 of 6DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 14 May 2026

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