Home / F-16 Generator, Alternati / Document

TRNSPDATA REPORT

Updated

A PDF document (86 KB) attached to F-16 Generator, Alternati, from the Defense Logistics Agency. Due Nov 30, 2026, 3:00 PM (UTC-6).

File name: 4460810_TRNSPDATA_REPORT.pdf

Download the full documentSee the bid

The full file is for paid members, or buy this bid alone.

Preview

PURCHASE INSTRUMENT NUMBER: DATE INITIATED:

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

FD20302700032-00

28 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 47GT 15F16Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42929 First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN:

6115012465622HY

Purchase Instrument Line Item Number:

Requisition Number:
0001

Supplemental Address:

SW3210

Ship to (DoDAAC / MAPAC):

FMS Case:

Mark For: Account 09

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):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

ORGANIZATION / OFFICE

SYMBOL

COMMERCIAL / DSN

PHONE

SIGNATURE

DATE

Langford, Dorothy A

406 SCMS / GULAA

478-327-6593 / 497-6593

//SIGNED//Langford, Dorothy A

28 JUL 2026

DD FORM 1653

Generated by PRPS using Jasper Reports on 04 Aug 2026

Version 1

The beginning of the document. Download the full file to read on.

Other documents in this bid