Transportation
Updated
A PDF document (94 KB) attached to NSN 2840014901337OK Case, Augmentor, Airc J85 PN 5125T85G01 FD20302401151, from the Defense Logistics Agency. Due Nov 30, 2026, 3:00 PM (UTC-6).
File name: Transportation.pdf
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PURCHASE INSTRUMENT NUMBER: DATE INITIATED:
TRANSPORTATION DATA FOR SOLICITATIONS
FD20302401151-07
COMMODITY: See Continuation
16 OCT 2026
STOCK NUMBER: See Continuation
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
X ORIGIN
DESTINATION
OTHER (Specify)
DATA / FIRST ARTICLE F.O.B. DESTINATION
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
Vendor Transportation Instructions
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.
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:
Ship to (DoDAAC / MAPAC):
Requisition Number:
0001AA
Supplemental Address:
FY2303
FMS Case:
Mark For: DDOO-SOP/FIRST ARTICLES
Ship To (Address): FY2303 DDOO SOP FIRST ARTICLE
CP 405-855-3961
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB
OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 0
Ship To (Remarks):
DD FORM 1653
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
Generated by PRPS using Jasper Reports on 21 Oct 2026
Version 1
NSN / Pseudo NSN:
2840014901337OK
Purchase Instrument Line Item Number:
Ship to (DoDAAC / MAPAC):
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