TRANSPORTATION.pdf
PDF 91 KB Posted
- Solicitation number
- FD20302301677-03
About this file
This is a DD Form 1653, Transportation Data for Solicitations, generated on 23 September 2026 for Purchase Instrument Number FD20302301677-03. The form establishes transportation and shipping requirements for a federal procurement with delivery to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma 73145-8000.
The procurement specifies F.O.B. Origin as the recommended shipping term under FAR 52.247-29, with additional transportation provisions including Freight Classification Description (FAR 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/ through the Defense Contract Management Agency (DCMA) to obtain DOD regulatory clearances and shipping documentation, particularly for FOB Origin, Foreign Military Sales (FMS), and FOB Destination OCONUS/Export movements. The form contains eight line items with varying NSNs and delivery instructions: Line Items 0002 and 0004 ship to DoDAAC SW3211 marked for ACCT 09; Line Items 0001 and 0003 are designated as Test, Training & Evaluation (TT&E) items with parts moving to the Repair line after evaluation; Line Items 0005 through 0008 have shipping remarks indicating "To Be Negotiated," "IAW CDRLS," "IAW PWS/SOW," and "IAW Basic Contract" respectively. Transportation funding is charged to LOA 97X4930.FC04 with account codes 644 47GT 15B02A 01K010, FSR 013340, and PSR K35035, with Second Destination Transportation Account Code F2RS. The form was signed by Chiquita D. Cole, 406 SCMS/GULAA, on 22 September 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DID_CDM.pdf | ||
| 0001_JQRR_5096_Redacted.pdf | ||
| 0001_ITEMDESCRIPTION_5096_Redacted.pdf | ||
| 0002_JQRR_4092_Redacted.pdf | ||
| Synopsis FD20302301677-03.pdf | ||
| DID_CAV.pdf | ||
| DID_TDP.pdf | ||
| DID_COUNTERFEIT.pdf | ||
| DID_GFP.pdf | ||
| PACKAGING.pdf | ||
| 0001_QA_5096_Redacted.pdf | ||
| CDRLS.pdf | ||
| DID_SHIPPACKDISCREP.pdf | ||
| GFP.pdf | ||
| 0002_IUID_4092_Redacted.pdf | ||
| 0002_ITEMDESCRIPTION_4092_Redacted.pdf | ||
| DID_ASDP.pdf | ||
| DID_SURGE.pdf | ||
| DID_TESTINSPECTION.pdf | ||
| PWS.pdf | ||
| 0001_IUID_5096_Redacted.pdf | ||
| 0002_QA_4092_Redacted.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302301677-03
DATE INITIATED:
22 SEP 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 644 47GT 15B02A 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35035
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: 4810013635096FW
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
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):
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NSN / Pseudo NSN: 4810013644092FW
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
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 644 47GT 15B02A 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K35035
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: 4810013635096FW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC):
Mark For: TT&E
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TT&E. Parts will move to Repair line after evaluation.
Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 23 Sep 2026
NSN / Pseudo NSN: 4810013644092FW
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC):
Mark For: IAW CONTRACT
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): TT&E LINE ITEM. End items will move to Repair LI after evaluation.
NSN / Pseudo NSN: 4810OAH2400C0
Purchase Instrument Line Item Number: 0005
Ship to (DoDAAC / MAPAC):
Mark For: To Be Negotiated
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): To Be Negotiated
NSN / Pseudo NSN: 4810DTH240178
Purchase Instrument Line Item Number: 0006
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
NSN / Pseudo NSN: 4810OSH250148
Purchase Instrument Line Item Number: 0007
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW PWS / SOW
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NSN / Pseudo NSN: 4810OSH26003AFW
Purchase Instrument Line Item Number: 0008
Ship to (DoDAAC / MAPAC):
Mark For:
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number:
Supplemental Address:
FMS Case:
Ship To (Remarks): IAW Basic Contract
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
22 SEP 2026
Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 23 Sep 2026
File details come from the government source that posted it. Updated .