4401928_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Solicitation number
- FA812126R0018
About this file
This is a Transportation Data for Solicitations form (DD Form 1653) supporting Purchase Instrument Number FD20302601778-00, initiated on 29 April 2026. The procurement involves transportation of commodities to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma City, with shipment marking for Account 09. The National Stock Number is 2995014502816NZ, and the purchase instrument line item number is 0001.
The F.O.B. terms are designated as F.O.B. Origin, with applicable transportation provisions including Freight Classification Description (FAR 52.247-53) and Marking of Shipments (47.305-10). Transportation funds are allocated under Line of Accounting 97X4930.FC04 with funding source FSR 013352 and PSR K42904, with the First Destination Transportation Account Code designated as FRS2. The TACRN code is AAA. Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) for Defense Contract Management Agency contracts to obtain DOD regulatory clearances and shipping documentation, particularly for FOB Origin and OCONUS/Export movements. The form was signed by Glenn A. Carter (406 SCMS/GULAA) on 29 April 2026, and can be contacted at 730-326-3629 or DSN 468-3629.
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| 911056_ITMDESC_REPORT.pdf | ||
| FA812126R0018.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302601778-00
DATE INITIATED:
29 APR 2026
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER 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 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 15380N 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42904
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: 2995014502816NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
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:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
29 APR 2026
Page 1 of 1DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 30 Apr 2026
File details come from the government source that posted it. Updated .