Transportation-1653.pdf
PDF 90 KB Posted
- Solicitation number
- SPRTA127R0029
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) generated on March 31, 2026, for Purchase Instrument Number FD20302700012-00 initiated on March 23, 2026. The document establishes transportation requirements and terms for a federal procurement involving National Stock Number (NSN) 2840013214450NZ. The recommended F.O.B. terms are F.O.B. Destination, with applicable FAR citations including 52.247-34 for F.O.B. Destination, 52.247-53 for Freight Classification Description, and 47.305-10 for Marking of Shipments. The transportation account code is AAA (TACRN), with the First Destination Transportation Account Code designated as FRS2.
The procurement includes five line items (0001, 0002, 0003, 0004, 0005) with primary shipment destinations to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma 73145-8000. Items 0001 and 0003 are marked for "09 ACCOUNT" and ship to DoDAAC/MAPAC SW3211; Items 0002, 0004, and 0005 are designated as first article submissions marked "FIRST ARTICLE" and "FA MONITOR" and require shipment in accordance with DD Form 1423-1 (CDRL) and Form 260. The funding information references LOA 97X4930.FC04 646 47GT AS380E 01N000 00000 000000 503000 F03000 with FSR 013352 and PSR K42900. Contractors are required to request access to the Procurements Integrated Enterprise Environment (PIEE) for DOD regulatory clearances and shipping documentation prior to moving freight. The contracting officer contact is Dorothy A. Langford, 406 SCMS/GULAA, telephone 478-327-6593.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Packaging-158.pdf | ||
| IUID.pdf | ||
| MQR.pdf | ||
| Letter RFP-SPRTA127R0029.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302700012-00
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 F.O.B. Destination 52.247-34 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 AS380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42900
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: 2840013214450NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 ACCOUNT
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK
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):
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NSN / Pseudo NSN: 2840013214450NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 ACCOUNT
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
TINKER AFB OK
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 AS380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42900
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: 2840013214450NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For: FIRST ARTICLE
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
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NSN / Pseudo NSN: 2840DTH260140NZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: FA MONITOR
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
NSN / Pseudo NSN: 2840DTH260141NZ
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For: FA MONITOR
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW DD Form 1423-1 (CDRL) and Form 260
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
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File details come from the government source that posted it. Updated .