Attachment_1_Transportation_Data.pdf

PDF 573 KB Posted

Attached to
NSN2840-01-631-0215OK_CaseTurbineAircraft_J85_PN6052T90G02_FD2030-26-00773
Solicitation number
SPRTA126R0368
Issued by

About this file

This is a DD Form 1653 (Transportation Data for Solicitations) dated August 5, 2026, for Purchase Instrument Number FD20302600773-00. The document establishes transportation requirements and logistics instructions for a federal procurement involving NSN 2840016310215OK.

The procurement specifies F.O.B. Origin as the recommended shipping term and requires contractors to comply with FAR citations 52.247-29 (F.O.B. Origin), 52.247-53 (Freight Classification Description), and 47.305-10 (Marking of Shipments). Contractors must request access to the Procurements Integrated Enterprise Environment (PIEE) system to obtain DOD regulatory clearances and shipping documentation for all Defense Contract Management Agency (DCMA) contracts, particularly for FOB Origin, Foreign Military Sales (FMS), and FOB Destination OCONUS/Export movements. The document warns that failure to coordinate with DCMA prior to transporting freight to water or aerial ports may result in additional vendor-borne expenditures. The procurement includes three line items: the primary delivery to DLA Distribution Depot Oklahoma (TINKER AFB, OK 73145-8000) under Account 09, and two first article submissions to FY2303 DDOO SOP at the same location (7330 Sentry Boulevard, Building 469, Door 12). First articles must be marked as non-accountable, non-postable items with "FIRST ARTICLES" clearly labeled on box exteriors. The transportation funding is allocated under LOA 97X4930.FC04 with First Destination Transportation Account Code FRS2. The contracting officer is Cole, Chiquita D, from 406 SCMS/GULAA, reachable at 478-926-7702.

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SPRTA1-26-R-0368.pdf PDF
Attachment_2_Packaging_Requirements.pdf PDF
Attachment_3_IUID_Checklist.pdf PDF
Attachment_4_Qualification_Requirements.pdf PDF

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Text version

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302600773-00

DATE INITIATED:

05 AUG 2026

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X 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

Repair and Return / Foreign Military Sales (FMS) 225.7301

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42931

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: 2840016310215OK

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:

TACRN:

AAB

Page 1 of 3DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 05 Aug 2026

SPRTA126R0368

Attachment_1_Transportation_Data

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42931

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

FIRST ARTICLE

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840016310215OK

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FY2303

Mark For: FIRST ARTICLE

Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE

7330 SENTRY BLVD BLDG 469 DOOR 12

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 405-855-3961

Ship To (Remarks): Attn: DDOO-SOP

DO NOT POST, NON-ACCOUNTBALE, DO NOT PUT IN

SUPPLY

(Ensure the words "FIRST ARTICLES" are marked on the outside of the box)

NSN / Pseudo NSN: 2840016310215OK

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FY2303

Mark For: FIRST ARTICLE

Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE

7330 SENTRY BLVD BLDG 469 DOOR 12

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 405-855-3961

Ship To (Remarks): Attn: DDOO-SOP

DO NOT POST, NON-ACCOUNTBALE, DO NOT PUT IN

SUPPLY

(Ensure the words "FIRST ARTICLES" are marked on the outside of the box)

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

FIRST ARTICLE

OTHER TRANSPORTATION DATA:

Page 2 of 3DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 05 Aug 2026

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

05 AUG 2026

Page 3 of 3DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 05 Aug 2026

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