Transportation.pdf
PDF 94 KB Posted
- Solicitation number
- SPRTA1-25-R-0022-0002
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1653, Transportation Data for Solicitations, dated 16 October 2026, for purchase instrument FD20302401151-07. The document provides detailed transportation and shipping instructions for a federal procurement involving multiple line items and delivery locations.
The procurement specifies F.O.B. Origin as the recommended shipping term under FAR 52.247-29, with freight classification and marking requirements per FAR 52.247-53 and 47.305-10. The document includes mandatory instructions for contractors to request access to the Procurements Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/ to obtain Defense Contract Management Agency (DCMA) regulatory clearances and shipping documentation before moving freight to ports. The primary shipment destination is Tinker Air Force Base, Oklahoma (FY2303 DDOO SOP FIRST ARTICLE, 7330 Sentry Boulevard, Building 469, Door 12, Tinker AFB OK 73145-8000), with a secondary destination at DLA Distribution Depot Oklahoma (SW3211, 3301 F Avenue, Building 506, Door 22). Multiple line items (0001AA, 0001AB, and 0001) share the same National Stock Number 2840014901337OK. All shipments to the DDOO-SOP locations must be marked "FIRST ARTICLES" on the exterior packaging and directed to the attention of DDOO-SOP with instructions not to post items as accountable or enter them into supply systems. Transportation funding is provided under various Line of Appropriations with account code FRS2. The form was signed by Glenn A. Carter from 406 SCMS/GULAA on 16 October 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging Requirement.pdf | ||
| SPI.pdf | ||
| SPRTA1-25-R-0022-0002.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302401151-07
DATE INITIATED:
16 OCT 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 647 47GT 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K47116
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: 2840014901337OK
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): FY2303
Mark For: DDOO-SOP/FIRST ARTICLES
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks): Attn: DDOO-SOP
DO NOT POST, NON-ACCOUNTBALE, DO NOT PUT IN
SUPPLY
Ensure the words "FIRST ARTICLES" are marked on the outside of the box
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NSN / Pseudo NSN: 2840014901337OK
Purchase Instrument Line Item Number: 0001AB
Ship to (DoDAAC / MAPAC): FY2303
Mark For: DDOO-SOP/FIRST ARTICLES
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks): Attn: DDOO-SOP
DO NOT POST, NON-ACCOUNTBALE, DO NOT PUT IN
SUPPLY
Ensure the words "FIRST ARTICLES" are marked on the outside of the box
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 15E04C 01N000 00000 000000 503000 F03000 ALD:AB FSR: 013352 PSR: K35196 DSR: 098803 CIN:
F3YCAB4155A0050000AB
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: 2840014901337OK
Purchase Instrument Line Item Number: 0001AB
Ship to (DoDAAC / MAPAC): FY2303
Mark For: DDOO-SOP/FIRST ARTICLES
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks): Attn: DDOO-SOP
DO NOT POST, NON-ACCOUNTBALE, DO NOT PUT IN
SUPPLY
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Ensure the words "FIRST ARTICLES" are marked on the outside of the box
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 15E04C 01N000 00000 000000 503000 F03000 ALD:AC FSR: 013352 PSR: K42931 DSR: 026729 CIN:
F3YCAB4155A0050000AC
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: 2840014901337OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCOUNT 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:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15E04C 01N000 00000 000000 503000 F03000 ALD:AC FSR: 013352 PSR: K42931 DSR: 026729 CIN:
F3YCAB4155A0050000AC
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
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ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840014901337OK
Purchase Instrument Line Item Number: 0001AA
Ship to (DoDAAC / MAPAC): FY2303
Mark For: DDOO-SOP/FIRST ARTICLES
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks): Attn: DDOO-SOP
DO NOT POST, NON-ACCOUNTBALE, DO NOT PUT IN
SUPPLY
Ensure the words "FIRST ARTICLES" are marked on the outside of the box
NSN / Pseudo NSN: 2840014901337OK
Purchase Instrument Line Item Number: 0001AB
Ship to (DoDAAC / MAPAC): FY2303
Mark For: DDOO-SOP/FIRST ARTICLES
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Requisition Number:
Supplemental Address:
FMS Case:
CP 405-855-3961
Ship To (Remarks): Attn: DDOO-SOP
DO NOT POST, NON-ACCOUNTBALE, DO NOT PUT IN
SUPPLY
Ensure the words "FIRST ARTICLES" are marked on the outside of the box
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAE
Page 4 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Oct 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 647 47GT 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K47116
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: 2840014901337OK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCOUNT 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:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
16 OCT 2026
Page 5 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Oct 2026
File details come from the government source that posted it. Updated .