Transportation-1653.pdf
PDF 92 KB Posted
- Solicitation number
- SPRTA126R0402
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) generated on May 1, 2026, documenting transportation and shipping requirements for Purchase Instrument Number FD20302601584-00 initiated on April 30, 2026. The document specifies F.O.B. Origin as the recommended shipping terms under FAR 52.247-29, with freight classification and marking provisions outlined per FAR citations 52.247-53 and 47.305-10. Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ to obtain DOD regulatory clearances and shipping documentation, particularly for FOB Origin, Foreign Military Sales, and OCONUS/Export movements. Failure to contact the Defense Contract Management Agency (DCMA) may result in additional vendor-borne expenditures.
The solicitation involves five line items with multiple ship-to locations, all based at Tinker Air Force Base in Oklahoma. Line items 0001, 0002, and 0003 (NSN 2840013084467NZ) ship to DLA Distribution Depot Oklahoma (DoDAAC SW3211) under Account 09, while line items 0004 and 0005 (NSNs 2840DTH2601BENZ and 2840DTH2601BFNZ) ship to FA8111 AFLCMC LZPED as first article monitors. Transportation funding is charged to LOA 97X4930.FC04 with first destination account code FRS2. The contact for transportation matters is Chiquita D. Cole at the 406 SCMS/GULAA organization, reachable at commercial phone 478-926-7702 or DSN 468-7702.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Qualification Requirment.pdf | ||
| Test Inspection Report.pdf | ||
| FA Qualification Test Plan and Procedures.pdf | ||
| CDRL1_REPORT.pdf | ||
| FA_REPORT.pdf | ||
| IUID Checklist.pdf | ||
| SPRTA1-26-R-0402.pdf | ||
| FA Test Plans and Reports.pdf | ||
| Packaging-158.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302601584-00
DATE INITIATED:
30 APR 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 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42932
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: 2840013084467NZ
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):
Page 1 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 01 May 2026
NSN / Pseudo NSN: 2840013084467NZ
Purchase Instrument Line Item Number: 0002
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:
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42932
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: 2840DTH2601BENZ
Purchase Instrument Line Item Number: 0004
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:
FMS Case:
CP 405 736-7455
Ship To (Remarks): DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DR 20
TINKER AIR FORCE BASE , OKLAHOMA 73145
ATTN DDOO-SOP, DO NOT POST, NON-
ACCOUNTABLE DO NOT PUT INTO SUPPLY.
Page 2 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 01 May 2026
NSN / Pseudo NSN: 2840DTH2601BFNZ
Purchase Instrument Line Item Number: 0005
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:
FMS Case:
CP 405 736-7455
Ship To (Remarks): DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DR 20
TINKER AIR FORCE BASE , OKLAHOMA 73145
ATTN DDOO-SOP, DO NOT POST, NON-
ACCOUNTABLE DO NOT PUT INTO SUPPLY.
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42932
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: 2840013084467NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): TBDTBD
Mark For: Acct 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000, OK
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
Page 3 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 01 May 2026
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Cole, Chiquita D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-7702 / 468-7702
SIGNATURE
//SIGNED//Cole, Chiquita D
DATE
30 APR 2026
Page 4 of 4DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 01 May 2026
File details come from the government source that posted it. Updated .