4457443_TRNSPDATA_REPORT.pdf

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SPRTA1-26-Q-0481
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This is a DD Form 1653, Transportation Data for Solicitations, documenting transportation requirements for a federal procurement under Purchase Instrument Number FD20302700060-00 initiated on 22 July 2026. The document specifies F.O.B. Origin as the recommended shipping terms and includes applicable FAR citations (52.247-29, 52.247-53, and 47.305-10) for freight classification, marking of shipments, and DCMA Transportation contact procedures.

The procurement involves a single line item (0001) with National Stock Number 5998013540545FW destined for DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma 73145-8000. The shipment is marked for 09 Account and assigned to DoDAAC SW3211. Transportation funding is allocated under LOA 97X4930.FC04 with account codes FRS2 as the first destination transportation account and associated FSR 013352 and PSR K42898. The TACRN is designated as AAA. The document notes that contractors must request access to the Procurements Integrated Enterprise Environment (PIEE) to obtain DOD regulatory clearances and shipping documentation, with failure to contact DCMA potentially resulting in additional vendor-borne expenditures. The transportation data was signed and certified by Woodnell M. Respert from 406 SCMS/GULAA on 22 July 2026.

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302700060-00

DATE INITIATED:

22 JUL 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 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42898

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: 5998013540545FW

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: 09 Acct

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): Mark for 09 Account ship to SW3211

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Respert, Woodnell M

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3412 / 497-3412

SIGNATURE

//SIGNED//Respert, Woodnell M

DATE

22 JUL 2026

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Jul 2026

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