TRNSPDATA_REPORT.pdf
PDF 92 KB Posted
- Attached to
- REPAIR SERV ICES FOR THE UMTE PROGRAM
- Solicitation number
- FA825026Q0009_0002
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document for purchase instrument FD20202600637-00 initiated on April 14, 2026. The form provides comprehensive transportation and shipping instructions for multiple line items across several destinations, establishing F.O.B. terms, funding allocations, and delivery requirements for the Defense Contract Management Agency (DCMA).
The procurement includes six distinct items with varying delivery locations. Four items (line items 0004, 0005, 0006, and associated data) are designated for shipment to Hill Air Force Base in Utah (FY2073 GLSC 415 SCMS, Building 1226), with all items requiring delivery in accordance with DD Form 1423-1. One item (line item 0002) is designated for DLA Distribution Barstow in California (Central Receiving Warehouse 7), marked for Account A. Another item (line item 0003) is designated for Hill Air Force Base Ogden Air Logistics Center (FB2029 OO ALC). Additionally, one item (line item 0001) remains at plant with no specified delivery address. The document establishes F.O.B. Destination as the recommended shipping term and requires contractor coordination with DCMA through the Procurements Integrated Enterprise Environment (PIEE) portal to obtain regulatory clearances and shipping documentation, particularly for FOB Origin, Foreign Military Sales, and OCONUS/Export movements. All transportation costs are charged to LOA 97X4930.FC04 646 47GH 8M836L, with FSR 001884 and PSR K42383. The document was signed by Mickie J. Etters (406 SCMS/GULAA) on April 15, 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA825026Q0009_______0004.pdf | ||
| FA825026Q0009_______0003.pdf | ||
| CAVAF.pdf | ||
| RDL_REPORT.pdf | ||
| PWS.pdf | ||
| Packaging SOW.pdf | ||
| FA825026Q0009_0001.pdf | ||
| FA825026Q0009.pdf | ||
| CDRLs.pdf | ||
| FA825026Q0009_______0002.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| UIIEC_REPORT.pdf | ||
| ITMDESC_REPORT.pdf | ||
| GFPFA825026Q0009_637.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20202600637-00
DATE INITIATED:
14 APR 2026
STOCK NUMBER: See Continuation
X ORIGIN X 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 F.O.B. Destination 52.247-34 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 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K42383
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: 5960DTG260311FD
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: 5960DTG260312FD
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: 5960DTG260313FD
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
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K42383
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):
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NSN / Pseudo NSN: 5960015079112FD
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:
AT PLANT
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K42383
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: 5960015079112FD
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3215
Mark For: ACCOUNT A
Ship To (Address): DLA DISTRIBUTION BARSTOW
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
92311 - 5014
CA
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:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
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TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GH 8M836L 01K010 00000 UJEZCN 503000 F03000 FSR: 001884 PSR: K42383
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: 5960DTG260310FD
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:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
15 APR 2026
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