Form_1653_Initial.pdf
PDF 90 KB Posted
- Solicitation number
- SPRTA1-27-R-0057
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on September 23, 2026, for Purchase Instrument Number FD20302700099-00 initiated on September 18, 2026. The document outlines transportation requirements and funding information for a procurement involving multiple line items and ship-to locations. F.O.B. terms are recommended as Origin with Data/First Article designation at F.O.B. Destination. Applicable transportation provisions include FAR 52.247-29 (F.O.B. Origin), FAR 52.247-52 (Clearance and Documentation Requirements), and 47.305-10 (Marking of Shipments). Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ for Defense Contract Management Agency (DCMA) contracts to obtain DOD regulatory clearances and shipping documentation; failure to contact DCMA may result in additional costs borne by the vendor.
The procurement includes four line items with different National Stock Numbers (NSNs) and destinations: Line 0001 ships to DLA Distribution Depot Oklahoma (SW3211) at Tinker Air Force Base, Oklahoma; Lines 0002 involves data with mark-for "CEMS TRACKED" to a TBD location; Lines 0003 and 0004 are designated as First Article items shipping to FY2303 DDOO SOP at 7330 Sentry Boulevard, Building 469, Door 12, Tinker AFB, Oklahoma 73145-8000. The transportation account code is 97X4930.FC04 646 47GT 15E07C 01N000 00000 000000 503000 F03000 with FSR 013352 and PSR K42861. The First Destination Transportation Account Code for Line 0001 is FRS2. The document was signed by Mickie J. Etters, 406 SCMS/GULAA, on September 19, 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRTA127R0057_SOL.pdf | ||
| Form_158_Initial.pdf | ||
| DID_DI_MGT_81324C_CEMS.pdf | ||
| CDRL.pdf | ||
| FA_Form_260.pdf | ||
| SPI_F01_191_1935.pdf | ||
| IUID_Checklist.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302700099-00
DATE INITIATED:
18 SEP 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 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 15E07C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42861
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
DATA
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840DTH2602B2PR
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: CEMS TRACKED
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks):
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 23 Sep 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15E07C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42861
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: 2840012898529PR
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):
NSN / Pseudo NSN: 2840012898529PR
Purchase Instrument Line Item Number: 0004
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):
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 23 Sep 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15E07C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42861
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: 2840012898529PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 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
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
19 SEP 2026
Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 23 Sep 2026
File details come from the government source that posted it. Updated .