Transportation Requirement

PURCHASE INSTRUMENT NUMBER: DATE INITIATED:

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

FD20302400785-02

30 MAY 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
Clearance and Documentation Requirements
52.247-52
Freight Classification Description
52.247-53
Marking of Shipments
47.305-10
Evidence of Shipment FMS
352.225-U037U
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: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 ALD:AA FSR: 034206 PSR: 285641 DSR: 199954 CIN:

F3YTBK5219A0020000AA

First Destination Transportation Account Code: D282
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN:

2840016263126NZ

Purchase Instrument Line Item Number:

Requisition Number: DGRQ5431330012
0001

Supplemental Address:

DGR002

Ship to (DoDAAC / MAPAC):

DA2QAK

FMS Case: QAK

Mark For: DGRQ00
Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:
Ship To (Remarks):

TAC: D282

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

ORGANIZATION / OFFICE

SYMBOL

COMMERCIAL / DSN

PHONE

SIGNATURE

DATE

Hogan, Darrick D

406 SCMS / GULAA

478-327-3489 / 497-3489

//SIGNED//Hogan, Darrick D