Transportation.pdf
PDF 90 KB Posted
- Attached to
- LINER, COMBUSTION CH
- Solicitation number
- FA812126R0016
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 23 April 2026, for Purchase Instrument Number FD20302601457-00. The document outlines transportation requirements and funding information for a multi-item procurement with delivery to Tinker Air Force Base, Oklahoma, and DLA Distribution Depot Oklahoma.
The solicitation encompasses five line items with varying National Stock Numbers (NSNs), including pseudo NSNs 2840DTH2601B5NZ, 2840014491573NZ, 2840DTH2601B6NZ, and others. Three items (Line Items 0001, 0002, and 0003 with NSN 2840014491573NZ) ship to DLA Distribution Depot Oklahoma (DoDAAC SW3211), while two items (Line Items 0004 and 0005) with different NSNs ship to FA8111 AFLCMC LZPED at Tinker AFB. The recommended F.O.B. terms are F.O.B. Destination, with applicable FAR clauses cited as 52.247-34 for F.O.B. Destination, 52.247-29 for F.O.B. Origin, 52.247-53 for Freight Classification Description, and 47.305-10 for Marking of Shipments. Transportation funding is charged to LOA 97X4930.FC04 with account codes and financial elements specified for each TACRN (AAA, AAB, AAC). Items marked as first article requirements reference Form 260 and Contractor Data Requirements List (CDRL) compliance. Contractors must request access to the Procurements Integrated Enterprise Environment (PIEE) for DOD regulatory clearances and shipping documentation. The document was prepared by Dorothy A. Langford, 406 SCMS/GULAA, on 23 April 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Item Description.pdf | ||
| CDRL1_REPORT.pdf | ||
| First Article Requirements.pdf | ||
| MQR.pdf | ||
| 807.pdf | ||
| IUID.pdf | ||
| 813.pdf | ||
| EDL.pdf | ||
| First Article DID.pdf | ||
| First Article Test Plan.pdf | ||
| FA812126R0016_Solicitation.pdf | ||
| 4248680_EI.docx | DOCX document | |
| DID.pdf | ||
| Packaging.pdf |
Show all 14
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302601457-00
DATE INITIATED:
23 APR 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 AS380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42926
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: 2840DTH2601B5NZ
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): FA8111
Mark For: FA 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): IAW First Article Form 260 and CDRL
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 23 Apr 2026
TACRN:
AAB
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT AS380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42926
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: 2840014491573NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Acct 9
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):
NSN / Pseudo NSN: 2840014491573NZ
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): SW3211
Mark For: Acct 9
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:
AAC
Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 23 Apr 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT AS380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42926
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: 2840014491573NZ
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW form 260 and CDRL
NSN / Pseudo NSN: 2840DTH2601B6NZ
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 First Article Requirement form 260 and CDRL
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 APR 2026
Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 23 Apr 2026
File details come from the government source that posted it. Updated .