4411181_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- CONTROL-INDICATOR
- Solicitation number
- SPRTA1-26-R-0309
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, issued by the Defense Logistics Agency (DLA) on 12 May 2026 for Purchase Instrument Number FD20302601093-00. The document establishes transportation requirements and funding for a procurement shipment to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma City, OK 73145-8000.
The shipment involves a single line item (0001) with NSN/Pseudo NSN 6110016875359KT, marked for Account 09. Transportation terms are specified as F.O.B. Origin per FAR 52.247-29, with contractors required to request access to the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ through the Defense Contract Management Agency (DCMA) to obtain DOD regulatory clearances and shipping documentation. The TACRN is designated as AAA, and the First Destination Transportation Account Code is FRS2. Funding is allocated through LOA 97X4930.FC04 646 47GT 15KC46 01N000 00000 GGGTTT 503000 F03000, with FSR 013352 and PSR K42875. The point of contact is Mickie J Etters from 406 SCMS/GULAA, reachable at 478-222-0125 or DSN 472-0125. The form was generated on 13 May 2026 and signed on 12 May 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| 4411183_PKGRQMT_REPORT.pdf | ||
| SPRTA1-26-R-0309.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302601093-00
DATE INITIATED:
12 MAY 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 15KC46 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42875
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: 6110016875359KT
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
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
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
12 MAY 2026
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 May 2026
File details come from the government source that posted it. Updated .