TRNSPDATA REPORT
Updated
A PDF document (85 KB) attached to NSN:1650-01-598-7365 Noun: Cylinder Assembly, A P/N: 4U4059, from the Defense Logistics Agency. Due Nov 16, 2027, 3:00 PM (UTC-6).
File name: 4489653_TRNSPDATA_REPORT.pdf
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PURCHASE INSTRUMENT NUMBER: DATE INITIATED:
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
FD20302602544-00
08 SEP 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: 9711X8242.0002 4FX LC5W CQAXPL 000000 00000 007000 503000 F03000 FSR: 059571 PSR: 751727 First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAXPL 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN:
1650015987365
Purchase Instrument Line Item Number:
Requisition Number: DPLT5461896610
0001
Supplemental Address:
DPL002
Ship to (DoDAAC / MAPAC):
DA2QAX
FMS Case: QAX
Mark For: DLPT00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Ship To (Remarks):
DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
ORGANIZATION / OFFICE
SYMBOL
COMMERCIAL / DSN
PHONE
SIGNATURE
DATE
Carter, Glenn A
406 SCMS / GULAA
730-326-3629 / 468-3629
//SIGNED//Carter, Glenn A
08 SEP 2026
DD FORM 1653
Generated by PRPS using Jasper Reports on 16 Sep 2026
Version 1
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