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Attachment 6: Transportation Data

Updated Nov 11, 2026

A PDF document (89 KB) attached to Solicitation - Repair of the C-5 Automated Flight Control System Panel (AFCSP) and Communication/Navigation Panel (CNP), from the Department of the Air Force. Due Nov 18, 2026, 4:00 PM (UTC-5).

File name: Attachment 6 - Transportation Data.pdf

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PURCHASE INSTRUMENT NUMBER: DATE INITIATED:

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

FD20602700009-00

22 JUL 2026

STOCK NUMBER: See Continuation

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

X ORIGIN

DESTINATION

OTHER (Specify)

DATA / FIRST ARTICLE F.O.B. DESTINATION

TRANSPORTATION PROVISIONS / CLAUSES

FAR CITATION

F.O.B. Origin
52.247-29
Freight Classification Description
52.247-53
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 47GR 15410M 01K010 00000 UJJAIK 503000 F03000 FSR: 013720 PSR: K43477 First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F6RS

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN:

5998015998134UC

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

Requisition Number:
0001

Supplemental Address:

SW3210

FMS Case:

Mark For: FGB RIC D4M

Ship To (Address): DLA DISTRIBUTION DEPOT HILL

DDHU CML 385-519-8103

7537 WARDLEIGH RD BLDG 849W

HILL AFB

UT 84056-5734

84056 - 5734
USA

WPOD:

APOD:

BBP / CCP:

RIC: 1
Ship To (Remarks):

DD FORM 1653

Generated by PRPS using Jasper Reports on 28 Jul 2026

Version 1