TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of a single metallic tube designated as TUBE, METALLIC, serving as the inlet line for an automatic transmission fluid auxiliary cooler on a 6.6L turbo diesel engine, replacing previous part numbers 15826412 and 20759973, with General Motors Corp part number 20835127. The item is identified by NSN 4710-01-708-9754 and is required in a quantity of one unit under purchase request 7017575686, with a unit price of 1.000 and total price of 1.000. Delivery is required within 20 days FOB destination, with zero variance allowed in quantity, and inspection and acceptance are to occur at the delivery point. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with marking and labeling conforming to MIL-STD-129, palletization per RP001, and unit pack quantity of one. The item must be delivered to a designated U.S. Navy facility in FPO AP 96370-0060, with a secondary shipping address in Chibana, Okinawa, Japan, under shipment reference RDD 777 and project code QK5 TP 2. The original required delivery date is April 23, 2026, and the solicitation was issued under contract SPE7M4-26-T-274C with a response deadline of August 3, 2026.
General Info
Agency
NAICS
Place of Performance
SEABEE CAMP SHIELDS, FPO, AP, 96370-0060, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE,METALLIC
TRANSMISSION GROUP
HOSE,TRANSMISSION FLUID AUXILIARY COOLER
AUTOMATIC TRANSMISSION FLUID AUXILIARY COOLER INLET LINE/INLET PIPE 6.6L
TURBO DIESEL/REPLACES:15826412, 20759973
GENERAL MOTORS CORP 24617 P/N 20835127
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017575686 0001 EA 1.000
NSN/MATERIAL:4710017089754
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R66688
NAVAL MOBILE CONSTRUCTION BATTALION
SEABEE CAMP SHIELDS
FPO AP 96370-0060
US
SPE7M4-26-T-274C
SECTION B
PR: 7017575686 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R66688
NAVAL MOBILE CON BATT CAMP SHIELDS
MARK FOR: SUPPLY OFFICER BLDG 8220
DSN315-632-4270,CML 81-611-732-4270
CHIBANA OKINAWA 9042143
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R666886111AA61
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: YALFA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE7M4-26-T-274C NSN/Part Number: 4710-01-708-9754 Quantity: 1 EA Purchase Request: 7017575686QTY: 1 Delivery: 20 days ADO
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