4438642_TRNSPDATA_REPORT.pdf
PDF 86 KB Posted
- Attached to
- NSN:1680-00-902-2196 NSN 1680-00-872-7023 NOUN:ACTUATOR, ELECTROMEC P/N: R1668-1 P/N: 817T100-1
- Solicitation number
- SPRTA1-26-Q-0435
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) document establishing transportation requirements and funding details for a federal procurement.
The purchase instrument number is FD20302602291-00, initiated on 25 June 2026. The procurement involves shipment to DLA Distribution Depot Oklahoma at Tinker Air Force Base (DoDAAC SW3211, zip code 73145-8000). The item being procured is identified by NSN/Pseudo NSN 1680008727023RK for line item 0001, marked for Account 09. The F.O.B. terms are specified as F.O.B. Origin per FAR clause 52.247-29, with additional transportation provisions including Freight Classification Description (52.247-53) and Marking of Shipments (47.305-10). The document mandates that contractors request access to the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ to obtain DOD regulatory clearances and shipping documentation, particularly for FOB Origin and OCONUS/Export movements, with warnings that freight moved to ports without proper authorization will become frustrated and result in vendor-borne additional costs.
Transportation funding is allocated under LOA 97X4930.FC04 with account codes FRS2 for first destination and specific line item funding details provided. The TACRN is designated as AAA. The cognizant contact is Glenn A. Carter from 406 SCMS/GULAA, reachable at commercial phone 730-326-3629 or DSN 468-3629. The document was generated on 26 June 2026 and signed by Carter on 25 June 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4396238_SMW_REPORT.pdf | ||
| SPRTA1-26-Q-0435.pdf | ||
| Surplus Work Sheet.pdf | ||
| SPRTA1-26-Q-0435-P0001.pdf | ||
| 4438640_PKGRQMT_REPORT.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302602291-00
DATE INITIATED:
25 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 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 159999 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42924
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: 1680008727023RK
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
25 JUN 2026
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 26 Jun 2026
File details come from the government source that posted it. Updated .