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1653 Initial Form

Updated

A PDF document (90 KB) attached to F110 Nozzle Turbine AIRC, NSN: 2840-01-289-8529PR, PN: 9525M21G02, from the Defense Logistics Agency. Due Dec 7, 2026, 4:00 PM (UTC-6).

File name: Form_1653_Initial.pdf

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PURCHASE INSTRUMENT NUMBER: DATE INITIATED:

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

FD20302700099-00

18 SEP 2026

STOCK NUMBER: See Continuation

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

X ORIGIN

DESTINATION

OTHER (Specify)

X DATA / FIRST ARTICLE F.O.B. DESTINATION

TRANSPORTATION PROVISIONS / CLAUSES

FAR CITATION

F.O.B. Origin
52.247-29
Clearance and Documentation Requirements
52.247-52
Marking of Shipments
47.305-10
Contact DCMA Transportation
Vendor Transportation Instructions
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.

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15E07C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42861 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:

2840DTH2602B2PR

Purchase Instrument Line Item Number:
Ship to (DoDAAC / MAPAC):

Requisition Number:
0002

TBDTBD

Supplemental Address:
FMS Case:

Mark For: CEMS TRACKED

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:
Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

DD FORM 1653

Generated by PRPS using Jasper Reports on 23 Sep 2026

Version 1

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15E07C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42861 First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:

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