TRNSPRT_REPORT.pdf
PDF 89 KB Posted
- Solicitation number
- FA811826R0052
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on 11 June 2026 for purchase instrument FD20302600504-01. The document establishes transportation and shipping requirements for a military procurement involving four line items with delivery to DLA Distribution Depot Hill at Hill Air Force Base, Utah (84056-5734).
The procurement specifies F.O.B. Destination as the terms of shipment and requires compliance with FAR clauses 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). Contractors must request access to the Procurements Integrated Enterprise Environment (PIEE) through DCMA to obtain DOD regulatory clearances, shipping documentation, and instructions prior to moving freight to any port. The document identifies four NSN items (1680010832672AW, 1680OAH26000DAW, 1680DTH26001DAW, and 1680OSH26004F) with TACRNs AAA and AAB. Transportation funding is provided through LOA 97X4930.FC04 with FSR 013340 and PSR K42804, with a second destination transportation account code of F2RS. The contracting officer is Darrick D. Hogan, 406 SCMS/GULAA, DSN 497-3489, and the document notes that shipping shall be in accordance with the Statement of Work and applicable Contractor Data Requirements Lists (CDRLs).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA8118-26-R-0052.pdf | ||
| CAV AF.pdf | ||
| DID 80503.pdf | ||
| GFP.pdf | ||
| DID 81995A_CDM.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| SOW.pdf | ||
| CDRLS.pdf | ||
| Preamble_FA811826R0052.pdf | ||
| IUID.pdf | ||
| ITMDESC_REPORT.pdf | ||
| JQRR.pdf | ||
| DID 81838_CAV.pdf | ||
| SPECIAL PKG INSTRUCTIONS.pdf | ||
| DID 80776B.pdf | ||
| DID 80969_SURGE.pdf | ||
| DID 80441D_GP INVENTORY.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600504-01
DATE INITIATED:
11 JUN 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 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42804
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680OAH26000DAW
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW Statement of Work
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Jun 2026
NSN / Pseudo NSN: 1680DTH26001DAW
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): IAW CDRLs
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 159999 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42804
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1680010832672AW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3210
Mark For:
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): SW3210
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NSN / Pseudo NSN: 1680OSH26004F
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3210
Mark For:
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): SW3210
EVALUATION OF PORT BID OR PROPOSAL:
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
11 JUN 2026
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Jun 2026
File details come from the government source that posted it. Updated .