26-01533_TRNSPDATA_REPORT.pdf

PDF 90 KB Posted

Attached to
STIFFENER, HEATSHIEL
Solicitation number
SPRTA126Q0262
Issued by

About this file

This is a DD Form 1653 (Transportation Data for Solicitations) for Purchase Instrument Number FD20302601533-00, initiated on 30 March 2026. The document provides comprehensive transportation and shipping instructions for a federal procurement contract managed by the Defense Contract Management Agency (DCMA).

The procurement involves multiple line items with shipments to two primary destinations: DLA Distribution Depot Oklahoma at Tinker AFB (OK 73145-8000) and FA8111 AFLCMC LZPED at Tinker AFB (OK 73145-3303). F.O.B. terms are designated as Destination with Data/First Article specifications. The contract uses F.O.B. Origin shipping terms per FAR 52.247-29, with additional clauses addressing clearance, documentation requirements, freight classification, and shipment marking. All contractors must request access to the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ to obtain DOD regulatory clearances and shipping documentation; failure to coordinate with DCMA may result in additional vendor-borne expenses. Transportation funding is charged to LOA 97X4930.FC04 with account code FRS2, and the First Destination Transportation Account Code is FRS2. Multiple NSNs are listed across five line items (0001, 0002, 0003, 0004, and 0005), with items 0002, 0003, and 0004 designated as First Article submissions requiring compliance with DD Form 1423-1 (CDRL) and Form 260. The form was generated 1 April 2026 and signed by Darrick D Hogan (406 SCMS/GULAA) on 31 March 2026.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302601533-00

DATE INITIATED:

30 MAR 2026

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

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

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 Contact DCMA Transportation 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.

Vendor Transportation Instructions

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42934

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: 2840013235961NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCOUNT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42934

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: 2840DTH26015CNZ

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FA8111

Mark For: fa monitor

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR STE 1AF1 105A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 405 736-7455

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42934

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 2840013235961NZ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC):

Mark For: First Article

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260

NSN / Pseudo NSN: 2840013235961NZ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC):

Mark For: FIRST ARTICLE

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260

NSN / Pseudo NSN: 2840DTH26015BNZ

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC):

Mark For: FA Monitor

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Hogan, Darrick D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3489 / 497-3489

SIGNATURE

//SIGNED//Hogan, Darrick D

DATE

31 MAR 2026

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File details come from the government source that posted it. Updated .