4430140_TRNSPDATA_REPORT.pdf
PDF 87 KB Posted
- Solicitation number
- SPRTA1-26-Q-0424
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on 15 June 2026 for Purchase Instrument Number FD20302602203-00 initiated on 11 June 2026. The document specifies transportation requirements and logistics information for a federal procurement action.
The procurement involves two line items shipping to DLA Distribution Depot Oklahoma at Tinker Air Force Base (TINKER AFB OK 73145-8000). Line Item 0001 covers NSN 1660012106728BO, and Line Item 0002 covers NSN 1660DTH260200BO, both marked for Account 09 and designated for RIC 1. The F.O.B. terms are set as Origin, with applicable transportation provisions including FAR 52.247-29 (F.O.B. Origin), 52.247-52 (Clearance and Documentation Requirements), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments). The transportation funds are allocated under LOA 97X4930.FC04 646 47GT 15B01B 01N000 00000 GGGTTT 503000 F03000 with FSR 013352 and PSR K42903, utilizing FRS2 as the First Destination Transportation Account Code. Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) through DCMA to obtain appropriate DOD regulatory clearances and shipping documentation before moving freight to any port. The point of contact for this procurement is Darrick D. Hogan, 406 SCMS/GULAA, telephone 478-327-3489 or DSN 497-3489.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-26-Q-0424-0001.pdf | ||
| SPRTA1-26-Q-0424.pdf | ||
| 4427264_SMW_REPORT.pdf | ||
| 4430143_PKGRQMT_REPORT.pdf | ||
| Synopsis Memo.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302602203-00
DATE INITIATED:
11 JUN 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 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 15B01B 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42903
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: 1660012106728BO
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):
Page 1 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 15 Jun 2026
NSN / Pseudo NSN: 1660DTH260200BO
Purchase Instrument Line Item Number: 0002
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:
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
11 JUN 2026
Page 2 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 15 Jun 2026
File details come from the government source that posted it. Updated .