24-00825_TRNSPDATA_REPORT.pdf
PDF 90 KB Posted
- Attached to
- DUCT, COMPRESSOR, AIR
- Solicitation number
- SPRTA126Q0094
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) generated on 26 March 2026 for purchase instrument number FD20302400825-03, initiated on 23 March 2026. The form documents transportation requirements and funding information for a federal procurement involving multiple line items and ship-to locations.
The procurement establishes F.O.B. Destination as the recommended shipping term and references several transportation provisions including F.O.B. Origin, clearance and documentation requirements, freight classification, shipment marking, and evidence of shipment under FMS regulations. Contractors are directed to request access to the Procurements Integrated Enterprise Environment (PIEE) through the DCMA Transportation office to obtain DOD regulatory clearances and shipping instructions; failure to contact DCMA may result in vendor-borne additional expenditures. The transportation funding is charged to LOA 9711X8242.0002 with account code 4FX LC5W CQAKGR and first destination transportation account code D283. The solicitation includes multiple line items with varying National Stock Numbers (NSNs), including pseudo-NSNs 2840014435590NZ and 9999DTH260143/144, shipping to different DoDAACs including FA8111 (Tinker Air Force Base, Oklahoma) and DGR002, with all items marked for first article or monitor review. The FMS case number QAK and requisition number DGRQ5431330084 appear across multiple line items. The form was signed by Dorothy A. Langford from the 406 SCMS/GULAA organization on 23 March 2026.
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400825-03
DATE INITIATED:
23 MAR 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 Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 Evidence of Shipment FMS 352.225-U037U 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: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014435590NZ
Purchase Instrument Line Item Number: 0001AB
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: FA Monitor
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431330084
Supplemental Address: TBDTBD
FMS Case: QAK
Ship To (Remarks): TAC - D283
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Mar 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 9999DTH260143
Purchase Instrument Line Item Number: 0008
Ship to (DoDAAC / MAPAC): FA8111
Mark For: First Article Monitor
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR STE 1AF1 105A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAK
CP 405 736-7455
Ship To (Remarks):
NSN / Pseudo NSN: 9999DTH260144
Purchase Instrument Line Item Number: 0009
Ship to (DoDAAC / MAPAC): FA8111
Mark For: First Article Monitor
Ship To (Address): FA8111 AFLCMC LZPED
3001 STAFF DR STE 1AF1 105A
TINKER AFB OK 73145-3303
73145 - 3303
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address: TBDTBD
FMS Case: QAK
CP 405 736-7455
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Mar 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000 001000 503000 F03000 FSR: 034206 PSR: 285641
First Destination Transportation Account Code: D283
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAKGR 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014435590NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431330084
Supplemental Address: DA2QAK
FMS Case: QAK
Ship To (Remarks): TAC:D283
NSN / Pseudo NSN: 2840014435590NZ
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5431330084
Supplemental Address: DA2QAK
FMS Case: QAK
Ship To (Remarks): TAC:D283
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
23 MAR 2026
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 26 Mar 2026
File details come from the government source that posted it. Updated .