Attachment_1_Transportation Data.pdf
PDF 87 KB Posted
- Solicitation number
- SPRTA126R0400
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on 2 April 2026 for Purchase Instrument Number FD20302600951-00, initiated on 24 March 2026. The document establishes transportation requirements and terms for a federal procurement with F.O.B. Origin designated as the recommended shipping term, governed by FAR citation 52.247-29. Two line items are specified for shipment to DLA Distribution Depot Oklahoma at Tinker Air Force Base (TINKER AFB, OK 73145-8000): NSN 2995013130343PR (Line Item 0001) and NSN 2995DTH2600E2PR (Line Item 0002), both marked for Account 09 with a Requisition Control Item (RCI) of 1.
The procurement is funded through Line of Authority 97X4930.FC04 with the First Destination Transportation Account Code FRS2. Contractors are 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 appropriate Department of Defense regulatory clearances, shipping documentation, and instructions before moving freight to ports. Failure to contact DCMA may result in additional costs borne by the vendor. The document warns against moving freight to water or aerial ports prior to receiving shipping instructions, as doing so will result in frustrated shipments. The contact for this solicitation is Glenn A. Carter, 406 SCMS/GULAA, reachable at commercial phone 730-326-3629 or DSN 468-3629.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment_3_IUID Data.pdf | ||
| Attachment_2_Packaging Data.pdf | ||
| SPRTA1-26-R-0400.pdf | ||
| Attachment_4_CDRL.pdf | ||
| Attachment_5_Data_Item_Description_81324C.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302600951-00
DATE INITIATED:
24 MAR 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 15F16N 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42936
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: 2995013130343PR
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):
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Apr 2026
NSN / Pseudo NSN: 2995DTH2600E2PR
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
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 MAR 2026
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Apr 2026
File details come from the government source that posted it. Updated .