Transportation Data.pdf
PDF 88 KB Posted
- Solicitation number
- FA8118-27-R-0001
About this file
This is a DD Form 1653 (Transportation Data for Solicitations) issued by the Defense Contract Management Agency (DCMA) for Purchase Instrument Number FD20302602257-00, dated 21 July 2026. The document establishes transportation terms and shipping requirements for a federal procurement.
The solicitation specifies F.O.B. Origin as the recommended freight term under FAR citation 52.247-29, with additional transportation provisions including Freight Classification Description (52.247-53) and Marking of Shipments (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 (FMS), and FOB Destination OCONUS/Export movements. The primary ship-to location is DLA Distribution Depot Oklahoma at Tinker AFB, OK 73145-8000 (DoDAAC: SW3211, Mark For: ACCT 09). The purchase includes four line items with National Stock Numbers (NSNs): 4810014556850FW (Item 0001), 4810014556850FW (Item 0002 - TBN), 4810OAH2600BC (Item 0003 - TBD), and 4810DTH26021C (Item 0004 - IAW CDRLS). Transportation funding is charged to LOA 97X4930.FC04 646 47GT 8M4041 01K010 with FSR 013340 and PSR K42848, with a Second Destination Transportation Account Code of F2RS. The contracting officer is Cole, Chiquita D from 406 SCMS/GULAA, reachable at 478-926-7702/468-7702.
View the file
Other files
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302602257-00
DATE INITIATED:
21 JUL 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 8M4041 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42848
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810014556850FW
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:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Jul 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 8M4041 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K42848
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code: F2RS
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 4810014556850FW
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC):
Mark For: TBN
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBN
NSN / Pseudo NSN: 4810OAH2600BC
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: TBD
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TBD
NSN / Pseudo NSN: 4810DTH26021C
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC):
Mark For: IAW CDRLS
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW CDRLS
EVALUATION OF PORT BID OR PROPOSAL:
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
21 JUL 2026
Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 24 Jul 2026
File details come from the government source that posted it. Updated .